Control interno administrativo del centro de educación básica "Juan Antonio Vega Arboleda", cantón El Carmen. período 2011
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Date
2013
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Quevedo: UTEQ
Abstract
La investigación se desarrolló en el Centro de Educación Básica “Juan Antonio Vega Arboleda”, ubicada en el km 52, vía Quevedo- Sto. Domingo, cantón y parroquia El Carmen provincia Manabí. Con las siguientes coordenadas geográficas son: 0º43´16” de latitud sur y 79º 27´00” de longitud oeste. El proceso investigativo tuvo una duración de 60 días.
Los resultados fueron: De acuerdo al diagnóstico del Centro de Educación Básica “Juan Antonio Vega Arboleda” mediante el flujo de procesos ha permitido conocer que la entidad no cuenta con procedimientos internos para beneficio toda la organización.
Según la evaluación del control interno del Centro de Educación Básica “Juan Antonio Vega Arboleda”, en el área de dirección muestra un 59.25% lo cual representa un nivel de confianza y riesgo medio, no así en el área de subdirección con un 46.43% que presenta un nivel de confianza bajo lo que nos indica un nivel de riesgo alto, colecturía con el 59.09 % y secretaría con el 58.33% que presentan un nivel de confianza y riesgo medio.
Debido a que los controles son deficiente el efecto causado en los procesos administrativos en el periodo 2011, es que no se puedan cumplir o realizar las actividades de manera eficiente. El Centro de Educación Básica “Juan Antonio Vega Arboleda” no cuenta con un manual de procedimiento de control interno administrativo en el periodo 2011.
Lo determinado en el control interno que se realizó en el Centro de Educación Básica “Juan Antonio Vega Arboleda”, de manera general se obtuvo un nivel de confianza medio por lo tanto se rechaza la hipótesis que dice: La evaluación del control interno administrativo determina un nivel de confianza bajo en las áreas administrativas del Centro de Educación Básica "Juan Antonio Vega Arboleda", por lo que es necesaria la aplicación de procedimientos administrativos idóneos.
Description
Research "Juan Antonio Vega Grove", developed in basic education center located in the 52 km, via Quevedo - Sto Domingo, canton and parish El Carmen Manabí province. With the following geographical coordinates are: 0º 43´16 ' South latitude and 79 ° 27´00 ' West longitude. The investigative process lasted for 30 days.
The results were: according to the diagnosis of the basic education center "Juan Antonio Vega Arboleda" via the workflow processes has allowed to know that the entity does not have internal policies to benefit the entire organization.According to the assessment of the internal control of basic education center "Juan Antonio Vega Grove", in the address area shows 60% which represents a level of confidence not so in the area of subdivision with 33%, collections Office with the 59.09% and secretariat with the 58.33% presented a medium control.
Because controls are deficient effect caused in the administrative processes in the period 2011, it is that they cannot fulfill or perform activities efficiently. Basic Education Center "Juan Antonio Vega Arboleda" does not have a manual of policies and procedure of internal administrative control in the period 2011.
Determined on internal control "Juan Antonio Vega Grove", generally held at the Centre for basic education was obtained a medium level of confidence so it rejects the hypothesis that says: evaluation of internal administrative control determines a level of confidence low in the administrative areas of basic education center "Juan Antonio Vega Arboleda", so the application of suitable administrative procedures is necessary.
Research "Juan Antonio Vega Grove", developed in basic education center located in the 52 km, via Quevedo - Sto Domingo, canton and parish El Carmen Manabí province. With the following geographical coordinates are: 0º 43´16 ' South latitude and 79 ° 27´00 ' West longitude. The investigative process lasted for 30 days.
The results were: according to the diagnosis of the basic education center "Juan Antonio Vega Arboleda" via the workflow processes has allowed to know that the entity does not have internal policies to benefit the entire organization.According to the assessment of the internal control of basic education center "Juan Antonio Vega Grove", in the address area shows 60% which represents a level of confidence not so in the area of subdivision with 33%, collections Office with the 59.09% and secretariat with the 58.33% presented a medium control.
Because controls are deficient effect caused in the administrative processes in the period 2011, it is that they cannot fulfill or perform activities efficiently. Basic Education Center "Juan Antonio Vega Arboleda" does not have a manual of policies and procedure of internal administrative control in the period 2011.
Determined on internal control "Juan Antonio Vega Grove", generally held at the Centre for basic education was obtained a medium level of confidence so it rejects the hypothesis that says: evaluation of internal administrative control determines a level of confidence low in the administrative areas of basic education center "Juan Antonio Vega Arboleda", so the application of suitable administrative procedures is necessary.
Keywords
Control interno, Administrativo, Centro de educación básica, Juan Antonio Vega Arboleda, El Carmen
Citation
Alcívar Acosta, María Monserrate. (2013). Control interno administrativo del centro de educación básica "Juan Antonio Vega Arboleda", cantón El Carmen. período 2011. QUevedo. UTEQ. 139 p.