Auditoría administrativa al Gobierno Autónomo Descentralizado Parroquial Rural Ávila Huiruno, cantón Loreto, provincia de Orellana. Período 2015

Abstract

This research is an administrative audit to the rural parish GAD of Avila Huiruno, Loreto Canton, Province of Orellana. During the 2015 period, for the purpose of determining the effectiveness, efficiency and economy of administrative management to improve administrative processes and decision-making: The administrative audit was carried out in five phases, with the purpose of obtaining a general understanding of the entity. The administrative audit was developed through questionnaires by the method Internal Control COSO I, application of performance indicators to measure efficiency, effectiveness and have a broader view of compliance with the proposed goais, in ways that reveal the process efficiency; the result of the execution of the audit recommended becomes obvious in the audit report which presents a reasonable opinion, with observations that must be met for a better development of the activities of the entity, in order to promote organizational development to fulfill the objectives.