Auditoría de gestión al Gobierno Autónomo Descentralizado Parroquial Rural “La Belleza”, provincia de orellana, cantón Francisco de Orellana, período 2010-2011

Abstract

This researching work called “Auditing the Management of the Decentralized Rural Autonomous Government in “La Belleza” Parish, Orellana Province, Francisco de Orellana Canton, period 2010-2011”, in order to achieve efficiency and management effectiveness was conducted to verify compliance with the objectives, goals and proper management of resources for the institution. The first chapter deals with the problematization containing the approach, formulation and systematization of the problem where the problem encountered in the entity is detailed and the field of study is also defined, the general and specific objectives to be achieved at the completion of the research are formulated with their respective justification. The second chapter contains the research background, theoretical and conceptual framework in which the subject of audit area is detailed; furthermore, the idea to be defended is formulated including their study variables. In the third chapter the audit methods and techniques used in research are described. The proposal was developed in chapter four applying audit stages. The conclusions and recommendations are issued in order to take corrective measures based on carried out observations.