Diseño de un modelo de gestión administrativa y financiera para el Gobierno Autónomo Descentralizado Municipal del cantón Alausí, provincia de Chimborazo

Abstract

The objective of this research work is to design an Administrative and Financial Management Model for the Municipal Decentralized Autonomous Government Alausi Canton, Chimborazo Province, so that it becomes a management tool that can be used to make decisions. Its elaboration began with the direct observation of the processes and problems existing in the entity, the research was field-based since surveys were applied to all the managers of the administrative and financial area of the entity to obtain first-hand information about the existing processes, which allowed us to identify several ambiguous situations in the institution, avoiding the fulfillment of goals and objectives, poor utilization of resources and several ill-defined processes. The proposed model contains: value chain, process map, subprocesses, flow diagrams, management indicators. As well as the objective, scope, roles and responsibilities, catalog of processes, inputs and suppliers, the description of the process, the legal norms, technical standards and best practices. It is recommended to apply the model proposed in this titling work to improve the administrative and financial management of the institution to achieve the proposed objectives and anticipate complex situations that are solved with an efficient and effective utilization of resources.