El control interno y su incidencia en la gestión administrativa financiera de la casa de la cultura Ecuatoriana núcleo de Manabí durante el período del 1 de Enero al 31 de Diciembre de 2017.

Abstract

This research work entitled "Internal control and its impact on the administrative financial management of the House of Culture Ecuadorian Núcleo de Manabí during the period from January 1 to December 31, 2017”, has been developed with the aim of analyzing the incidence of internal control in the administrative procedures with respect to the operations executed during the 2017 Period. For what methodologically applies the responses to the servers of the financial administrative units; Compliance with the components of the internal control system. Finally, with the results through the investigation, the recommendations of the results and the recommendations on the application of the internal control standards