Contabilidad y Auditoría
Permanent URI for this communityhttp://repositorio.uta.edu.ec/handle/123456789/978
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Item 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 NaranjoSince 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.Item Plan operativo y la gestión operativa de la Cooperativa de Ahorro y Crédito Sembrando un Nuevo País Ltda., de la ciudad de Ambato.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2015-04) Guato Sailema, Sandra Paulina; DT - Jimenez Estrella, Patricia PaolaItem El control presupuestario y la toma de decisiones en la Cooperativa de Ahorro y Crédito Produactiva Ltda.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2015-02) Camacho Hurtado, Andrea Alexandra; DT - Jimenez Estrella, Patricia Paola