PROCESOS ADMINISTRATIVOS Y SU INCIDENCIA EN EL DEPARTAMENTO DE PLANIFICACIÓN Y TERRITORIO DEL GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL CANTÓN JIPIJAPA.

PROCESOS ADMINISTRATIVOS Y SU INCIDENCIA

Abstract

The present research work with the topic "Administrative Processes and their incidence in the Planning department and territory of the Decentralized Autonomous Government of the Jipijapa canton during the 2018 period", whose main objective is to design an audit proposal in the mentioned variables, this is achieved through specific objectives: Identify the theoretical and methodological foundations associated with administrative processes, diagnose the administrative processes that are developed in the department and design the essential components and relationships of the audit proposal to the processes for the development of activities that are carried out in the department. An internal control audit will be designed because through its application it will allow us to know the current situation in which the department is located and at the same time verify the degree of performance of the personnel working within it. The internal control evaluation helps the auditor to obtain an importance and relevance to the administrative processes that are carried out within the department. To reach the main objective of this audit is to evaluate the internal control system and the stages of the administrative processes such as: planning, organization, direction and control, since these stages are fundamental elements that influence the management of the processes. Therefore, an internal control is of important responsibility within the administration of the planning and territory department of the municipal GAD of the Jipijapa canton, since through its application the situation of the department itself will be determined, which leads to verify if there are shortcomings and in case If they have issued the respective recommendations, this will help in such a way to the organizational growth of the institution.