Design of a process to control public domain works accounting

This research proposes a control process for the acccounting of the works of public domain; so, it was necessary to make a diagnosis of the existent situation in an organism in charge of executing public roads at Merida state, selected as case of study. The work was based in a field investigation; this is a descriptive project, of feasible type. Through the results, we make the following conclusions: 1) Existence of some control mechanisms; however, they are not enough to control the execution of the expenses for concept of construction of works of public domain (ODP); 2) The officials don't have clearly defined the types of existent controls in the Institution; 3) procedures and activities are not designed directed to control the execution of the ODPand they don't settle down standard of execution. Therefore, it is necessary to use the proposed in this organism and to make it extensive to other public organisms managing goods of public domain.