Evaluación y propuesta de mejora del control interno al departamento administrativo de la flota vehicular de la Empresa Pública Municipal de Movilidad, Tránsito y Transporte de Cuenca – EMOV EP

Abstract

The following integration project is focused in the Evaluation of the Internal Control of the administrative department of the EMOV EP, of the Vehicle Fleet, as well as the follow-up to the recommendations of the last special evaluation executed by Contraloría General del Estado. In chapter one, there is a general detailed information of the Empresa Pública Municipal de Movilidad, Tránsito y Transporte de Cuenca – EMOV EP and specifically of the administrative department of the Vehicle Fleet.

In chapter two, there is the theoretical framework for the execution of this project, it is focused specifically on the legal and in force Internal Control Regulations. On chapter three, there is the Evaluation of the Internal Control, starting with announcement documents, the planning report, the evaluation results and the final evaluation report. Finally, in chapter four, there are the conclusions, bibliography and annexes, with detailed information on the execution programs and working documents, which support the results obtained in the evaluation.