Auditoría de cumplimiento a los procesos coactivos en el Gobierno Autónomo Descentralizado del cantón Morona provincia de Morona Santiago del periodo 1 de enero al 31 de diciembre de 2014

Abstract

The present research has as objective to perform a compliance audit to co-actives processes in the Autonomous decentralized government of the Morona Canton, province of Morona Santiago of the period January 1 to December 31, 2014. It was developed based on interviews and direct observation, thus achieving contribute to an essential input in the area of Co-actives, because defaults found, that cannot be concluded co-active processes and thus it cannot recover overdue loans for nonpayment of taxpayers, this will help to strengthen the organization and provide a better service to the community. it is recommended after the investigation realized, that officials considered the comments given, and in this way the Autonomous decentralized government of the Morona Canton, it can develop for the benefit of the institution and the canton.