Auditoría Gubernamental

Permanent URI for this collectionhttp://repositorio.uta.edu.ec/handle/123456789/983

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Subject: search.filters.subject.CONTRATACIÓN PÚBLICA

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    La gestión administrativa y el plan anual de contrataciones en la Empresa Eléctrica Riobamba S.A.
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Dirección de Posgrado, 2015-07) Soto Bejarano, Ligia Elena; DT - Sánchez Sánchez, Rubén Mauricio
    This research project was aimed at studying the Administrative and their impact on the Annual Procurement Plan in the company electric Riobamba S.A, to meet this objective, the existing legal framework governing procurement was revised and resorted to information the annual recruitment plans for the years 2011, 2012 and 2013; with this information the comparative analysis identifying trends and behaviors of the figures of these three periods was performed, which revealed the hypothesis. Timely administration ensures the smooth running of the organization, through planning policies and control tasks providing administrative support to the processes in each of its stages. It is important to strengthen the company's internal processes, creating a culture of planning, tracking and continuous monitoring of planning as a periodic control mode to measure and quantify results; having a tool to guide management and facilitate obtaining information efficiently and effectively help to mitigate risks and meet the objectives. Propose the design of a Model Procurement Management to provide guidance in planning, process improvement and implementation of the procurement of works, goods, services and consulting, and contribute to the performance and the governance, both for decision as to improve policies and programs, in order to meet the objectives efficiently and effectively.
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    Incidencia de los procesos de Contratación Pública en la ejecución del presupuesto de la Dirección de Bienestar Estudiantil y Asistencia Universitaria de la Universidad Técnica de Ambato
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Dirección de Posgrado, 2015-04) Núñez Morales, Yadira Inés; DT - Mera Bozano, Edgar Fabián
    The Directorate of Student Affairs and Student Aid is a unit of the Technical University of Ambato the same it is a public entity focused on providing service in all its welfare projects always oriented to the university community, so that requires proper organization and You must apply a correct implementation of the budget taking into account the current contractual regulations should be applied and thus achieve the goals and objectives, which is why it has initiated an analysis of the current situation of the Directorate of Student Welfare in order to identify the problems you actually have to run 100% of its budget. Management and effectiveness will be linked by a transverse logic of planning contractual and aligned to the current operating plan procurement processes. The efforts made by each of the officials of the Directorate not go unnoticed as the work and collaboration play in each of these projects will go forward and meet the goals and objectives. This thesis project work is divided into four following chapters: Chapter I is to identify the problem and the independent and dependent variables that will develop the plea of research work. Chapter II base underlying the present research work, both philosophical and legal part that would help implement the project described in addition the hypothesis is to assume something unknown that is investigated under investigation arises from something known. Chapter III describes how they will conduct the research, the research using models such as field, bibliographical-documentary. Chapter IV, analysis and interpretation of results that generated the results of the survey conducted within this research work is presented. Chapter V Conclusions and Recommendations to be applied in this same research that will help improve the service provided by the Directorate of Student Welfare and Student Aid. Chapter VI manual procurement processes designed for the Directorate of Student Welfare and Student Aid.