Auditoría administrativa al GAD Parroquial Rural Santa Rosa del cantón Ambato, provincia de Tungurahua, periodo 2014

Abstract

The present research is focused on the development of an Administrative Audit to Santa Rosa Autonomous Government in Ambato canton, Tungurahua Province, period 2014, whose objective was to determine the efficiency and effectiveness of management of the administrative processes of the institution. For the development of investigative work research techniques such as observation, survey and interview were used, which were done directly and personally to the staff of the entity. In addition, management indicators were used to determine the degree of compliance with the Annual Operational Plan. Through the application of these techniques, the audit report was prepared in which it was established that Santa Rosa Parish Government shows certain weaknesses: No code of conduct, functions´manual, procedures´ manual , insufficient training of staff, plan to mitigate the risks as well as the lack of citizen participation for the elaboration of the Plan of Development and Territorial Ordering, the budget, the lack of a unit human talent, the non-fulfillment of the activities of the annual operational plan and the working day. It is recommended to execute the conclusions and recommendations raised in the present research in order to improve the administrative process for the progress and development of Parish Government.