Browsing by Author "Ortiz Figueroa, Franklin Fredy"

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Now showing 1 - 16 of 16
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    Análisis del cumplimiento del plan anual de políticas pública en el Gobierno Autónomo Descentralizado, parroquia El Cabo, cantón Paute, período 2012
    (2014) Iñiguez Narváez, Nube Alexandra; Montaño Sánchez, Marisol de la Nube; Ortiz Figueroa, Franklin Fredy
    The Autonomous Decentralized Governments (ADG) Parochial are levels of Government's rural parish who are responsible for the Administration and Government of parishes. They are a mechanism to decentralize the administrative functions of the municipality in matters which are delegated to him, and must issue institutional strategic and budgetary plans. Should it develop mandatory parish plans of development and land use, in accordance with the provisions of the Organic Code of Territorial Organization, Autonomy and Decentralization and the Organic Code of Planning and Public Finance, and must save absolute concordance. This interaction should not only look at the beginning of the planning of a territory, but it must be maintained over time, as the dynamics of the social, economic and environmental situation demand a permanent connection between the instrument that seeks the achievement of development and measures of land use to be taken to become viable. Then, is the analysis of the fulfillment of the annual Plan of public policies in the Autonomous Decentralized Government parish El Cabo, canton Paute, based on the goals and objectives for each area established for 2012. This analysis consisted of the review of income and expenditure planned in the budget, and the development and implementation of performance indicators, efficiency, efficacy and effectiveness, in order to determine the level of compliance with these goals and objectives, ending with the report of the analysis for preventive or corrective decisions by the ADG.
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    Análisis del impuesto a las tierras rurales y el impacto que produce su pago en los pequeños productores del cantón Arenillas de la provincia de El Oro
    (2013) León Serrano, Jeymi Alicia; Ordóñez Huaraca, Silvana Patricia; Ortiz Figueroa, Franklin Fredy
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    Auditoría de gestión al área de producción de la Empresa Konforthogar Cía. Ltda., periodo 2012
    (2013) Morales Ordoñez, Diana Elizabeth; Zumba Bermeo, Fanny Yolanda; Ortiz Figueroa, Franklin Fredy
    KonfortHogar is a company dedicated to the design, production, and marketing of textile products. To fulfill its activities are based on three brackets related to innovation, production, management and marketing. However, the company does not have a proper planning; by which this work was performed a management audit in the area of production, corresponding to the year 2012, where revised invoices, order, purchase orders, inventory control of raw materials, machinery, equipment and finished product and optimization of the delivery time of orders; at the same time the competence and relevance of staff. System internal control questionnaire COSO is determined that ignorance in the administrative area and the lack of the use of performance indicators in a company, influenced in obtaining the goals and objectives. On the other hand, after this diagnosis was suggested a further review of the factors critically.
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    Auditoría interna en el sector público ecuatoriano
    (1984) Ortiz Figueroa, Franklin Fredy; Arce Andrade, Fabián; Díaz Ayora, José; Cordero Carrasco, Servio
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    Devolución del impuesto al valor agregado (IVA) del sector público Gobierno Autónomo Descentralizado Parroquial Rural de Paccha 2012
    (2014) Coronel Pacheco, Candy Soledad; Suárez León, Ana Isabel; Ortiz Figueroa, Franklin Fredy
    This research is applied to the Gobierno Autónomo Descentralizado Parroquial Rural de Paccha, intends to show the process to be undertaken by public sector institutions , in particular the Government Autonomous Decentralized (GAD ) for Refund of Value Added Tax, so automatically or by physical submission of documents in the windows of the Internal Revenue Service The rate of VAT paid by public sector institutions in the procurement of goods and / or services changed from 0 % to 12 % as of October 31, 2009, that arose from the need for the State to carry out checks at different level government and its suppliers. The State must return the values of the VAT paid to public sector institutions to be for investment and improving the quality of life of the community. It is necessary to know the rules regarding the refund of VAT Public Sector and regulations governing the Government Autonomous Decentralized (GAD) to clearly understand the concepts, requirements and procedures. In the unnumbered item, then the Article 73 of the Internal Tax Regime Law (LORTI), institutions can make an IVA refund, among which are the Autonomous Decentralized Governments are detailed.
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    Elaboración e implementación de procedimientos de control interno aplicados a la Empresa Camaronera Manglar S. A.
    (2014) Guiñansaca Soria, Oscar Leonardo; Malla Peralta, Andrés Fabián; Ortiz Figueroa, Franklin Fredy
    The research aims to develop and implement an internal control in the shrimp Machala Canton Manglasito Company belonging to the Province of Gold applying all rules and procedures pertaining to internal control. To be feasible the development and implementation of internal control procedures should be applied to each immersed in the topic areas such as business efficiency in the financial accounting area, the area of production management. The questionnaires were applied as methods of evaluating internal control, that their knowledge and use is easy to understand for the staff working in the company Manglar and thus have a knowledge of the current state of the company, what their needs are and overall development of the activities of the departments involved and the progress of the company as a whole. Knowing that internal control is a process as this is a way to reach a goal , not an end in itself, it made people who run all levels of the company , therefore , not about procedures manual or organization and only , provides a reasonable level rather safely and it will help us achieve the goals or driving . When mentioned as internal control processes speak of well-defined steps that include all activities relating to the management, they are integrated with the planning, implementation, and oversight of the company.
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    Estructura de un método de control de la administración de los riesgos del Gobierno Parroquial El Valle
    (2014) Astudillo León, Alexandra Maribel; Lozado Bautista, Ana Elizabeth; Ortiz Figueroa, Franklin Fredy
    The present thesis titled “ESTRUCTURA DE UN MÉTODO DE CONTROL DE LA ADMINISTRACIÓN DE LOS RIESGOS DEL GOBIERNO PARROQIAL EL VALLE”, it aims to assess the risks that may affect the achievement of institutional objectives and search actions to mitigate them. The assessment of the risk management process will be used it allows to identify events that may affect the institution to then manage them and reduce the level of risk. Effectiveness and efficiency in the management of resources through the use of indicators will also be measured. Tests and procedures will be applied to identify potential events that prevent the fulfilment of the objectives. The first chapter makes reference to general aspects which allows you to become familiar with the main activities of the Parish Government. The second chapter describes concepts about the research work to be, as well as the components of the standards of internal control to which should govern all entities, bodies of the public sector and legal persons in private law which have public resources,also describes the three additional components that apply in the risk management and explains the five phases that will be used for the assessment of risks. In the third chapter is the process of evaluation of the risk management that consists of five phases that provide enough evidence for the preparation of the final report regarding the risk management evaluation, which contains general and specific results. In the fourth chapter we proceed to give conclusions and recommendations for the institution servers.
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    Evaluación de la ejecución de la programación anual de la política pública del Gobierno Autónomo Descentralizado Parroquial de Cumbe, período 2011
    (2013) Culcay Peralta, Martha Jhaneth; Vega Maldonado, Verónica Edelina; Ortiz Figueroa, Franklin Fredy
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    Evaluación del ciclo contable presupuestario de las obras de uso público a corto y largo plazo, que el Gobierno Autónomo Descentralizado de Sígisig contrató en la parroquia de Cuchil durante el período 2011
    (2013) Bueno Escobar, Monserrath Fabiola; Placencia Brito, Claribel Eliana; Ortiz Figueroa, Franklin Fredy
    The present thesis makes the evaluation of the budgetary Countable Cycle of the works of public use which the Decentralized Autonomous Government of Sígsig carried out in Cuchil Parish; this study establishes a methodology for the realization of an analysis of the respective works whose creation had the purpose of satisfying the necessities of the community. Information was gathered with respect to the theme; with that, we carried out the analysis that bears to the development of the present work, whose chapters deal with the following topics: In the beginning, we developed all that refers to the central points of the study object, that in this case, refers to the Decentralized Autonomous Government and its location; next to that, we put on record the terms to be used during the corresponding analysis. The nucleus of the investigation is based on an analysis work of each one of the budgetary countable processes of those works, which was carried out in the different sectors of the community; for this study, it was necessary to establish the approaches of those processes. At the end, our conclusions together with the pertinent recommendations are exposed. We conclude that the works have been carried out to everyone’s satisfaction and they are perfectly correct, so they contribute to the development of Parish Cuchil.
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    Evaluación del control interno al Departamento de Tesorería de la Superintendencia de Bancos y Seguros con corte 2012
    (2013) Lucero Loja, María Eugenia; Valladolid Pérez, Rosa Elena; Ortiz Figueroa, Franklin Fredy
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    Modelo de auditoría de gestión del sistema de comercialización del sector eléctrico
    (2012) Picón Alvarez, Sandra Elizabeth; Ortiz Figueroa, Franklin Fredy