Modelo de gestión para el fortalecimiento de los procesos financieros del “Proyecto Creciendo con Nuestros Guaguas del Gobierno Autónomo Descentralizado de la provincia de Chimborazo”

Abstract

The following research is a Management Model to reinforce the financial processes of the Proyect “Creciendo con Nuestros Guaguas del Gobierno Autónomo Descentralizado de la Provincia de Chimborazo” designed to know the financial procedures matrix regulations accurately as well as in a dynamic and functional way where several tools such as: organization chart, flowchart, polices and strategies are involved; these tools optimize time and resources to improve the organization performance efficiently and effectively. The project situational analysis is based on the project needs, external analysis containing: economic, social, politic, ethnic, environmental and technological areas which help to verify the project, the internal analysis deals with the administrative area, this analysis shows different flowcharts of the project, finally the financial area this analysis show different flowcharts of the project, finally the financial area deals with the budget for the project, budgeting control, financial and computing system and founds flow procedures which are essential for executing the project. The implementation of the management model is based on the horizontal and vertical financial analysis in order to propose new flowcharts in the component number 5 specifically in the purchasing area to improve failures. So this research will not useless, since it will help as reinforcement and for improving day by day failing processes in order to promote a good image for the population.