Auditoría administrativa al Gobierno Autónomo Descentralizado Parroquial Rural San Juan, cantón Riobamba, para el período 2014

Abstract

In this research a Management Audit the Autonomous Government Decentralized Rural Parish San Juan, Riobamba Canton for the period 2014. This way you can evaluate the administrative process that the Institution was made. The methodology used was the inductive to verify compliance with regulations, rules and laws governing the Autonomous Governments Decentralized Rural Parishes, scientific to theoretically support our work, analytical allowed us to see the reality of the administrative process of the institution and synthetic it allowed us to issue a report using COSO I, which was summarized, clear and concise. During our work the lack of a vision, mission and institutional objectives, lack of organizational dynamics, lack of physical space for archiving, the lack of internal control and breach of public opening hours was detected. The recommendations in this audit are: to develop an Institutional Strategic Plan, better manage the physical space of AGDRP [acronyms in Spanish of GADPR] and improve or implement an attendance of efficient staff.