Evaluación administrativa-financiera al Gobierno Autónomo Descentralizado Parroquial Rural San Carlos, cantón la Joya de los Sachas, provincia de Orellana, periodos 2016 y 2017

Abstract

The present work of quilification is the administrative- financial evaluation to the autonomous government decentralized Rural parish “San Carlos”, Canton LA Joya de los Sachas, Orellana Province, periods 2016-2017, the same one that was elaborated for the purpose to determine, verify and evaluate the degree of efficiency and efficacy in the administrative – financial management in the institution the administrative evaluation through an institutional FODA and the application of management indicators, where it was possible to determine the Main weaknesses affecting the institution, the degree of efficiency and efficacy in the administrative management, with the evaluation of internal control by the COSO method has determined the lack of compliance with the application of the rules of internal control. The planning process was carried out according to the needs of the organization and the information required by the evaluation team. Once this research work is completed, the results are communicated, reflected in conclusions in which it is determined that the institution does not have a chronological record of documents, non-compliance with maintenance programs, Reduced technical personnel for the elaboration of studies and development projects, non-existence of a function manual, there is no magnetic file of financial information, operations are not registered at the time they occur, there is no control in the timely collection and deposit of the income, there is no evaluation of the performance of others and their respective recommendations directed to the personnel involved in the areas examined with the objective that the corrections necessary to increase the Degree of efficiency and efficiency in the administrative-financial operations of the institution.