Evaluación al control interno del MAGAP - Unidad de Tierras de la provincia de Pastaza año 2016

Abstract

The present research has as aim to realize an evaluation of the MAGAP Internal Control - Unit Lands of Pastaza Province, the year 2016 in order to measure efficiency and effectiveness in the resources management. The working degree justify its realization from the methodology scope because the implementation it has proceeded to the application of different methods, techniques, and investigation instruments, the development of the methodology it is based on the application of surveys to the personal and users of the service Unit Lands of Pastaza Province, the ones that contribute with relevant information. As findings identified that the unit does not have a structural organigram that defines the areas and the hierarchical lines, keeps in mind that it does not have identified the internal and external risks these interfere with the objectives achievement; it exists weakness in the determination of information system. This concluded that the Internal Control is used to determine the need for a good organigram it recommends to bind the raised activities with the senior management of the organization this let them monitor the efficiency and effectiveness of the administrative activities.