Auditoría de gestión al Gobierno Autónomo Descentralizado Parroquial Rural Sucre, cantón Patate, provincia de Tungurahua, período enero- diciembre 2014

Abstract

This research aims performance audit to Self-Government Decentralized Rural Sucre parish canton Patate, Tungurahua province; it was executed with purpose of improving the level of efficiency and effectiveness in administrative processes. The types of research used to collect and compile information were primary, secondary field, as well as technical surveys, interviews applied to the staff involved. Audit techniques that allowed an overview of the management from Decentralized Government Audit(DGA) and Phases of Auditing, in order to issue the respective report which states that there is a lack of training to assist staff to properly carry out the activities, that lead was also used the fulfillment of the objectives; it should establish performance indicators which show the degree of effectiveness and efficiency in the management of processes , by which the President is recommended to apply rules and policies that allow staff to know functions and activities that contribute to the development and growth of the company.