Auditoría de cumplimiento y su incidencia en la gestión de la contratación pública del GAD Municipal del cantón Quinsaloma, año 2017
The research intends that internal control becomes a key element applied by the highest authority and the servers of the Municipality of Quinsaloma, expressing the effect on the results obtained, regarding the use and destination of resources, promoting efficiency, efficiency, effectiveness and tran...
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| Tipo de recurso: | tesis de maestría |
| Estado: | Versión publicada |
| Fecha de publicación: | 2018 |
| País: | Ecuador |
| Institución: | Universidad Técnica Estatal de Quevedo |
| Repositorio: | Repositorio Universidad Técnica Estatal de Quevedo |
| Idioma: | español |
| OAI Identifier: | oai:repositorio.uteq.edu.ec:43000/6418 |
| Acceso en línea: | https://repositorio.uteq.edu.ec/handle/43000/6418 |
| Access Level: | acceso abierto |
| Palabra clave: | Cumplimiento Gestiòn Contrataciòn Pùblica |
| Sumario: | The research intends that internal control becomes a key element applied by the highest authority and the servers of the Municipality of Quinsaloma, expressing the effect on the results obtained, regarding the use and destination of resources, promoting efficiency, efficiency, effectiveness and transparency in the management of resources, contributing to the fulfillment of the goals and objectives of the entity. The main objective of the investigation was to verify if the GAD Municipal del Cantón Quinsaloma, has complied with the recommendations established by the control body, as well as to determine if controls were established to measure the effectiveness and efficiency of the institutional objectives. The research uses an inductive, deductive, descriptive methodological scheme, supported by the synthetic-analytic that allowed obtaining results that made viable and materialized the relationship established as a research topic. In this regard, to obtain information was considered the population: City Hall, Head of Public Procurement, Financial Management and Public Works Management of the entity, the interview and survey was applied through the internal control assessment, determining that the municipality has failed with certain recommendations established through an approved and communicated report; Likewise, it was found that there are certain shortcomings in the administrative management, as a result, certain recommendations were raised that will allow an adequate development, strengthening the municipal management contributing to the attainment of the institutional objectives. |
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