AUDITORÍA DE GESTIÓN A LA DIRECCIÓN DE GESTIÓN ADMINISTRATIVA Y DE GESTIÓN FINANCIERA DEL GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE ZARUMA GAD MUNICIPAL DE ZARUMA PERIODO 2017

This thesis work is called “MANAGEMENT AUDIT TO THE ADMINISTRATIVE MANAGEMENT AND FINANCIAL MANAGEMENT MANAGEMENT OF THE MUNICIPAL DECENTRALIZED MUNICIPAL GOVERNMENT OF ZARUMA MUNICIPAL GAD OF ZARUMA PERIOD 2017”, it was developed for the purpose of executing the process thereby assessing the internal control system implemented in the entity and determining the appropriate use of existing resources and services. To comply with the research work, a series of methods were used that together facilitated each of the five phases of the audit review, within which the entity's information and regulatory framework were collected. to which its activities are governed, in addition to the application of the internal control questionnaire to determine the degree of compliance with current regulations governing public entities, with which sufficient evidence was obtained to support both positive and negative findings found in these threads. Additionally, management indicators were applied to determine the use and management of the resources and services existing in these directions and to determine the level of efficiency, effectiveness and economy with which they are administered. Once the audit was completed, the final report was prepared in which the results of the audit are expressed, which contains the comments, conclusions and recommendations, which will be put to the consideration of the relevant authorities for their use and follow-up of the recommendations in view of institutional improvement.

• Auteur principal: Romero Asanza, Daniela Geraldine (author)
• Format: bachelorThesis
• Langue: spa
• Publié: 2019
• Sujets: CONTABILIDAD; AUDITORIA DE GESTIÒN
• Accès en ligne: http://dspace.unl.edu.ec/jspui/handle/123456789/22313