Diseño de un sistema de control interno para la Unidad Educativa Fiscal “Cruzada Social” PCEI, cantón Riobamba, provincia de Chimborazo, período 2015

Abstract

This research is aimed at the design of an Internal System in the Educational Unit Cruzada Social, this unit is an alternative offer to those who for one reason or another have not had the opportunity to Access educational institutions schooled in levels of basic education and high school also serves a group organizing force as they constitute an important productive sector. The methods used are the survey, interviews and direct observation and then define policies and procedures for controlling Long Lasting Goods; finally the implementation of the internal control system will be proposed to achieve the appropriate use of its resources. It is recommended to implement policies, standards and regulations for safeguarding public resources allocated for use, designate in writing the functions, duties and rights that will be responsible for the custody and handling of goods.