Auditoría de gestión y su incidencia en la ejecución presupuestaria de la empresa pública municipal de urbanización y vivienda del cantón valencia, año 2018
The Municipal Public Company of Urbanization and Housing of the Valencia Canton EMVI-EP, created by regulatory act, on June 26, 2013 and published in the Official Registry No. 93-2013, has legal status under public law, with its own assets, endowed of responsible autonomy in the budgetary, financial...
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| Tipo de documento: | dissertação |
| Estado: | Versão publicada |
| Data de publicação: | 2019 |
| País: | Ecuador |
| Recursos: | Universidad Técnica Estatal de Quevedo |
| Repositório: | Repositorio Universidad Técnica Estatal de Quevedo |
| Idioma: | espanhol |
| OAI Identifier: | oai:repositorio.uteq.edu.ec:43000/6415 |
| Acesso em linha: | https://repositorio.uteq.edu.ec/handle/43000/6415 |
| Access Level: | Acceso aberto |
| Palavra-chave: | Auditoría de Gestión Ejecución Presupuestaria Control interno |
| Resumo: | The Municipal Public Company of Urbanization and Housing of the Valencia Canton EMVI-EP, created by regulatory act, on June 26, 2013 and published in the Official Registry No. 93-2013, has legal status under public law, with its own assets, endowed of responsible autonomy in the budgetary, financial, economic, administrative and management management, whose objective is to facilitate the access to the possession of lots and houses to vulnerable populations or in situations of risk, trying to improve the quality of life. One of the weaknesses that this institution presents is based on the management, control, and budgetary execution, there is also a low execution of housing projects, urbanizations and land legalizations, in addition it lacks an operating manual that defines recruitment procedures and Staff selection; These processes are important, to know the suitable personnel to hire, for this reason the need arises to emphasize in the present investigation. The main objective is to evaluate the impact of the management audit on the budgetary execution of the Municipal Public Housing and Housing Company of the Canton Valencia, Year 2018. As part of the types of research, explanatory, exploratory and descriptive research was used, Additionally, as part of the research methodology, the deductive method, inductive method and analytical method were used, which allowed the use of research techniques and instruments for the elaboration of the theoretical framework, collection, processing and analysis of the information obtained, which allowed the generation of conclusions and recommendations to the research problem posed. Keywords: Management Audit, Budget Execution, Internal Control. |
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