Auditoría de gestión al Gobierno Autónomo Descentralizado Parroquial Rural San Sebastián del Coca, cantón la Joya de los Sachas, provincia de Orellana, período 2015

Abstract

The present research work Audit of Management to the Government Decentralized Autonomous Rural Parish San Sabastian del Coca, la Joya de los Sachas Canton, Orellana Province, period 2015, to determine the degree of effectiveness, efficiency and quality of the operations. Methods, techniques and practices of audit used to its development were the questionnaires of internal control through the inductive and deductive method. Besides is evaluated the internal control and produced programs, execution apply the procedures set out in the Audit programs, they are given to the following findings. Finally, based on the results it is concluded that in the entity the objectives there are not carried out hundred percent because of the do not carry out the whole standards of internal control and the provisions of the COOTAD, this is recommended establishing controls and design rules according to the rules of Internal Control.