Implementación y mejora de los elementos de control interno en los Gobiernos Autónomos Descentralizados; aplicado a la Junta Parroquial de Sinincay

Abstract

This thesis entitled, Implementing and Improving Internal Control Elements in the autonomous governments; Applied to the Vestry of Sinincay consists of five chapters dealing with the structure of decentralized autonomous governments, obtaining the information needed to develop the theoretical framework, the evaluation of internal control, subsequently carried out the implementation and improving internal control and ends with conclusions and recommendations.

The case study is primarily aimed at reviewing the development of the activities of the Autonomous Decentralized Government Sinincay Parish; this step is carried out by evaluating the elements of internal control and verification of compliance with laws and regulation applications.

The result of the assessment was the report of internal control; based on this we proceeded to develop mechanisms and procedures to support the institution in achieving goals, objectives and provide good service to the community sinincayense.