Mejoramiento de la calidad y eficiencia del sistema de control interno de la Alcaldía municipal de Pueblo Nuevo, Córdoba, en cuanto a la eficacia y eficiencia de su razón de ser en el ente municipal.

Abstract

Title: Improvement of the quality and efficiency of the internal control system of the municipal council of Pueblo Nuevo, Córdoba, in terms of the effectiveness and efficiency of its reason for being in the municipal entity.

General purpose. Expand the coverage, quality and efficiency of the internal control system of the municipal mayor of Pueblo Nuevo, Córdoba.

This practice is justified because the adoption of this proposal by the territorial entity, will contribute to the process of administrative territorial decentralization and transformation of municipal life, because it will revitalize the local administration, making it more efficient and transparent in the development of the different productive processes carried out daily.

According to the structure of the proposal, the following actions are recommended: Expansion of the physical space of work with enough space for the staff, the realization of their activities, equipment and temporary file space. Sufficient provision of the equipment and work tools necessary to carry out their activities effectively and efficiently

Appointment of an auxiliary official that is needed to be able to perform normally and in the times required the existing workload, so that the Internal Control office can effectively and efficiently fulfill its work in the entire organizational structure of the administration. It is recommended to appoint, through an order of technical services, an official in the internal control office, while the entity creates the position