Trabajos de Titulación - Extensión La Troncal - Contabilidad y Auditoría

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Acceso Abierto
Análisis de la efectividad a los procedimientos administrativos en la Junta Administradora de agua potable y saneamiento regional La Puntilla 10 de Agosto. Para el periodo 2021.
(Universidad Católica de Cuenca., 2022) Llihuicota Maldonado, Jackson Marcelo; Andrade Maldonado, Marco Aurelio; 0350126900
The Administrative Board of Drinking Water and Regional Sanitation La Puntilla - Diez de Agosto develops administrative and financial processes, from which various problems related to the compliance level with its administrative activities come up. Not having procedural manuals or regulations internal makes these processes inadequate. Therefore, it is not possible to generate timely and reliable information, which leads us to measure the level of effectiveness of these administrative processes executed by the entity. The development of this evaluation will allow us to identify the level of compliance, risks, and critical areas in which should be intervened for the company's administrative procedures improvement. From this process, we could achieve more reliable and secure data on how the institution's resources are being managed so that accounting and management departments may use this information.