Auditoría de Cumplimiento y su relación con las partidas presupuestarias de la unidad educativa Siete de Octubre, cantón Quevedo, año 2012.
The present research project is focused on the compliance of the budget items for the Educational Unit seven of October, during the period 2012; this audit work aims to analyze from an operational perspective the budgetary compliance of the items assigned to the institution; In addition this project...
Kaydedildi:
| Yazar: | |
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| Materyal Türü: | bachelorThesis |
| Dil: | spa |
| Baskı/Yayın Bilgisi: |
2014
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| Konular: | |
| Online Erişim: | http://repositorio.uteq.edu.ec/handle/43000/363 |
| Etiketler: |
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Etiketle | Özet: | The present research project is focused on the compliance of the budget items for the Educational Unit seven of October, during the period 2012; this audit work aims to analyze from an operational perspective the budgetary compliance of the items assigned to the institution; In addition this project answers the question of the main problem of the investigation. What is the relationship of an audit of compliance with the budget items for the Educational Unit seven of October, Canton Quevedo, 2012? The implementation of this work included the evaluation of internal control by means of a questionnaire of internal control, taking as a result 91 points out of a total of 100 points; within the findings were: debt in firm by the consumption of drinking water driven from previous years, absence of management indicators. In terms of the level of high trust with an 89.33 %, therefore we have a 10.67 % of risk level under control; the measurement of the risks we have: inherent risk 35.00 %; control risk 10.67 %; and the risk of detection i took a 15 %; resulting in a 0.56 % of audit risk. As an essential part of this research project, there are conclusions and recommendations in chapter V. |
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