Evaluación y propuesta de mejora del sistema de control interno al GAD Parroquial Rural de Baños, período 2016

Abstract

The present Integrative Project titled "Evaluation and proposal for improvement the Internal Control System to the GAD Parroquial Rural of Baños, 2016". It is structured by five chapters in which the general information of the public entity is detailed for obtaining the necessary information to develop the theoretical framework, the integral and specific evaluation of internal control, subsequently is presented a report of the integral and specific evaluation to finally make a proposal to improve the elements of internal control and finalize with the conclusions and recommendations.

In our analysis, we determine the functions performed inside the GAD by verifying that they are correctly aimed at achieving goals and objectives that have been initially proposed by the entity. For this reason, we use different methods for the internal control evaluation and compliance verification of the laws and rules that regulate the normal functioning of the GAD.

As a result of the evaluation carried out, we obtained the internal control report and based on it, we developed the proposed processes and mechanisms, with the purpose of supporting the institution in achieving goals, objectives and providing a better service to the parish.