Auditoría Gubernamental
Permanent URI for this collectionhttp://repositorio.uta.edu.ec/handle/123456789/983
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Item La gestión por procesos y el mejoramiento continuo de la Dirección de Relaciones Interinstitucionales (DIRENI) de la Universidad Técnica de Ambato(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Dirección de Posgrado, 2015-05) Camino Villamarin, Nereida del Rocío; DT - Cruz Lascano, Mary ElizabethThis research work has the purpose of designing a management by processes in the Department of inter-institutional, directed to the administrative staff of interinstitutional relations in the city of Ambato. To achieve this objective is considered diagnostic if the Administrative Department and the institution monitors, know and apply current strategies for continuous management process improvement, to verify how the Administrative Department is motivated within the institution, techniques and strategies that will work today, are based on the proactive critical paradigm which requires administrative departments to turn new knowledge into actions, theory into practice, to understand, analyses and make new strategies for management by processes, and thus take a new option in the method based on the continuous improvement. So it is proposed that administrative departments frequently employ active strategies, motivate and direct management by processes, where it is important that the Administrative Department will become a person with skills and capabilities for their own performance. According to the management of public institutions the secret of institutions lies in own high quality standards for their employees both their services; therefore total control of quality is a philosophy that should be applied to all hierarchical levels in an institution, and this involves a process of continuous improvement that has no end. This process allows a broader horizon, where excellence is always seek to increase their competitiveness, lower cost, orienting the efforts to meet the needs and expectations of users. To carry out this process of continuous improvement in a particular Department and institution-wide, should be taken into consideration that such a process must be feasible and legally approved, i.e. should require less effort than the benefit provided; and cumulative, allow the improvement that is done open the possibilities of successive improvements to ensure the full exploitation of the new level of performance attained.Item Incidencia de los procesos de Contratación Pública en la ejecución del presupuesto de la Dirección de Bienestar Estudiantil y Asistencia Universitaria de la Universidad Técnica de Ambato(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Dirección de Posgrado, 2015-04) Núñez Morales, Yadira Inés; DT - Mera Bozano, Edgar FabiánThe Directorate of Student Affairs and Student Aid is a unit of the Technical University of Ambato the same it is a public entity focused on providing service in all its welfare projects always oriented to the university community, so that requires proper organization and You must apply a correct implementation of the budget taking into account the current contractual regulations should be applied and thus achieve the goals and objectives, which is why it has initiated an analysis of the current situation of the Directorate of Student Welfare in order to identify the problems you actually have to run 100% of its budget. Management and effectiveness will be linked by a transverse logic of planning contractual and aligned to the current operating plan procurement processes. The efforts made by each of the officials of the Directorate not go unnoticed as the work and collaboration play in each of these projects will go forward and meet the goals and objectives. This thesis project work is divided into four following chapters: Chapter I is to identify the problem and the independent and dependent variables that will develop the plea of research work. Chapter II base underlying the present research work, both philosophical and legal part that would help implement the project described in addition the hypothesis is to assume something unknown that is investigated under investigation arises from something known. Chapter III describes how they will conduct the research, the research using models such as field, bibliographical-documentary. Chapter IV, analysis and interpretation of results that generated the results of the survey conducted within this research work is presented. Chapter V Conclusions and Recommendations to be applied in this same research that will help improve the service provided by the Directorate of Student Welfare and Student Aid. Chapter VI manual procurement processes designed for the Directorate of Student Welfare and Student Aid.Item Los procedimientos de control y su incidencia en la ejecución presupuestaria en la Universidad Técnica de Ambato(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Dirección de Posgrado, 2015-01) Alulema Hinojosa, Karina Beatriz; DT - Arias Pérez, Mauricio GiovannyOne of the compromises of the Ecuadorian Government is to improve the quality of higher education which is why it has normally allocated income through different funding sources. This has allowed Technical University of Ambato to have resources to meet its obligations, such us payment of salaries, fees, purchase of goods or services – including consultancy – execution of infrastructure works, among other; according to the University’s annual planning. From 2012, expense budgetary execution at Technical University of Ambato has decreased; a situation happening mainly because there are no approved procedures for budgetary control, an absence of control on the purchase annual plan, overestimation of income from source 002, fiscal resources generated by institutions. Such situation is present in the four executive units of the University. This research constitutes an important contribution for Technical University of Ambato, which will let it increase the percentage of budgetary execution, reflecting in this way the adequate use of the total amount of resources that were allocated according to plan. The research is predominantly quantitative; data gathering was done onsite, where the subject of study is present. Its general aim has been attained: “To determine a control model for the budgetary cycle that allows an increase on the budgetary execution” Control procedures that allow achieving an improvement on the control of the budgetary cycle are proposed, letting the financial direction to have an appropriate budgetary execution. In this way, decisions will be made on time and legal requirements will be fulfilled. The direct beneficiaries will be the staff of the financial direction of Technical University of Ambato. The authorities of the institution will provide the necessary resources to apply the control procedures.