El control interno y los ingresos en el Sistema de Estacionamiento Rotativo Ordenado Tarifado de Puyo

Abstract

This research was conducted prior to obtaining the title of Master of Government Auditing, in order to know the weaknesses in internal control in relation to revenues collected by the Rotary Parking System tariffed Puyo Sort by selling cards parking of motor city of Puyo. Determining that there are critical points that do not allow adequate administrative management of resources due to lack procedures regulated through administrative acts. So the development of a special examination in the Rotary Parking System Sorted tariffed of Puyo, accompanied by an Ordinance regulating the internal control system in financial income is necessary. Thus, it contributes to the charge of vehicular system of the city of Puyo and in meeting corporate goals.