Contabilidad y Auditoría

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Author: search.filters.author.Pacheco Córdova, Byron AntonioSubject: search.filters.subject.PLAN OPERATIVO

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    Los riesgos institucionales y su incidencia en el cumplimiento del plan operativo anual en el Gobierno Autónomo Descentralizado Municipalidad Santiago de Pillaro
    (2016-03) Pacheco Córdova, Byron Antonio; DT - Marco Oswaldo, Altamirano Naranjo
    Since the objectives of the GAD Municipal, they are very important for Citizenship, as are the provision of basic services, the delivery of public works for the development of Canton, etc. It is vital to be efficient in the distribution of public resources. Unfortunately in the Municipal GAD in everyday events and facts that prevent or hinder the achievement of objectives and therefore citizenship is a defeat not receiving works or services you really need are presented. For this reason it is that this research, which is designing risk mitigation plan to identify and mitigate the risks that occur in the institution, is done so that the High Authority Officials and Public Servants of the institution, taking corrective measures immediately, to meet corporate goals and provide it with services and works Citizen you really need.