Auditoría de gestión al Gobierno Autónomo Descentralizado Municipal de Arajuno, provincia de Pastaza período 01 de enero al 31 de diciembre del 2016

Abstract

The present research was carried out to make a management audit at Municipal Autonomous Decentralized Government, in Arajuno Canton, province of Pastaza, from January first to December thirsty 2016. With the purpose of evaluating the efficiency and effectiveness of the administrative management in the utilization of resources and compliance with objectives. Surveys were applied at GAD official interview with Mayor, wich allowed to identify the following: The Institution’s officials do not fully comply with their activities. In addition, there is no strict compliance with the planned tasks, the works planned in POA. It was determined that the institution does not have a code of ethics that allows establishing principles and values as part on cultural organization. It is concluded that officials do not know the institutional philosophy that limits in order to have a correct development and performance of the different services and projects. GADM in recommended to establish a code of ethics that crearly and directly espresses the principles of integrity and ethical values, human talent department, implement and socialize with all staff a training plan that complies with the current standard and contribution to improve the performance of the institution.