Examen especial a la gestión de la cartera vencida del Servicio de Estacionamiento Rotativo Tarifado de la Empresa Pública de Movilidad, Tránsito y Transporte de Cuenca (EMOV EP), correspondiente al periodo 2015-2017

Abstract

This integrator project is based in application of one special exam to the management gestion of expired career of the Rotary Parking Service Charged of the Public Mobility Company, Transit and Transport of Cuenca (EMOV EP), by the period comprised since 2015 - 2017. The purpose of this project was bringing to help to the company, the company check the service of expired career SERT, on base the projects and activities that had realized of department. The integrator project will be conformed for three episodes: Episode #1: the general information of the public company of moving, transit and transport of Cuenca. Episode #2: consist of theoretical framework which covers relevant concepts that direct connect the content of project. Episode #3 contain the application of practice to the special exam of component of expired career, SERT, on this will develop each stages to the control action; specific planning; execution and communication of results. The results that has obtained to during of develop of special exam will be reflection the final inform of audit like part of episode #3. In addition, will be observe like annexes to the different offices, notification and papers that job was realized for each stages of the special exam.