Auditoria de gestión pública al ámbito financiero del gobierno autónomo descentralizado municipal de la Maná, período 2012.

One aspect that should be explained by its intrinsic importance, is the choice of being audited, ie the issue or matter was under review. To do it considered all aspects that make up the administrative - financial services provided by the Decentralized Autonomous Municipal Government of La Manna. As the audit function, an independent, objective assurance and consulting activity designed to add value by providing its assessment processes to enhance risk management, control and governance, this paper aims to conduct a management audit Public to Ambito Financiero, 2012 and for this period was necessary to use methods, procedures, techniques and modern practices, which allowed qualify the internal control system of the finance department with a high level of confidence of 94%; This was corroborated by the limited findings. For these reasons it is expected that this research will constitute a guide for professional Internal Audit Unit Decentralized Autonomous Municipal Government of La Mana, in the phases of the Audit of Public Management, enabling assess quality, performance performing administrative Mayor, directors and other servers, lamanenses the benefit of citizens.

• Huvudupphovsman: Albarracín Zambrano, Martha Elizabeth (author)
• Materialtyp: bachelorThesis
• Språk: spa
• Publicerad: 2015
• Ämnen: Gestión pública; Gobierno autónomo descentralizado municipal
• Länkar: http://repositorio.uteq.edu.ec/handle/43000/707