Auditoría de gestión al Gobierno Autónomo Descentralizado Parroquial Rural de Montalvo de la parroquia Montalvo provincia de Pastaza del 1 de enero al 31 de diciembre del 2013

Abstract

This research work was developed in the Decentralized Autonomous Government at Montalvo Rural Parish, the period be analyzed includes rom January 1 to December 31, 2013; using methods, procedures and techniques applied to an Audit Management which is divided into four chapters: the problem and the general aspects of the entity are presented in the first chapter, the theoretical foundation to be employed in the process of the audit is implemented in the second chapter, the methodology to be used is exposed in the third chapter, methods and techniques as interviews and surveys conducted in the development of research, the five phases of the audit are performed in the fourth chapter, on the basis of which the respective comments, conclusions and recommendation that each contains are issued, the main findings that will serve for decision-marking by the authorities of the institution aimed at assessing efficiency and economy of activities, as making ongoing training courses to the GAD parochial staff for a good performance of its functions that will serve for the administrative improvement of the parish in order to meet the service to society.