Open AccessControl de gastos en el departamento: Viáticos y comisiones de la SNR
Author(s) -
Luis Ramírez Gómez,
AUTHOR_ID,
JHOAN VIVAS
Publication year - 2018
Publication title -
pensamiento republicano/pensamiento republicano
Language(s) - English
Resource type - Journals
eISSN - 2500-7580
pISSN - 2145-4175
DOI - 10.21017/pen.repub.2018.n8.a31
Subject(s) - trips architecture , control (management) , business , order (exchange) , welfare economics , political science , operations management , finance , economics , management , transport engineering , engineering
By maintaining adequate management in the Superintendence of Notary and Registry SNR, where there are departments in its organi- zational structure that maintain a level of priority, so that most of the money enters or leaves for any of the operations that are recorded in the base of data within the department of per diem and commissions having a control of the money that enters and leaves in an orderly manner and with truthful information that allows us to demonstrate the proper functioning and con- trol of the expenses that are generated by the trips made by the officials. According to the research carried out, the Viaticals and Commissions area is taken into account, since the change of the year from 2017 to 2018 by order of the board diminished the money allocated to this department, evidencing an unjustifiable increase related to the previous years, generating in this way an alert to be entered to review the disbursements that are made and maintain an effective con- trol avoiding the additional charges not just by the officials where unnecessary trips are evidenced generating in this way a increase in the budget.