Examen especial a los procesos de contratación pública de bienes y servicios de la Estación Experimental Central de la Amazonía del INIAP, del cantón la Joya de los Sachas, provincia de Orellana, período 2017

Abstract

The present Special examination to the public hiring processes, goods and services of the Central Experimental Station of the Amazon of the INIAP, of the small district La Joya de los Sachas, province of Orellana, period 2017, which aims to evaluate the compliance with the norms and regulations to improve processes efficiently, effectively and economically. In the exam’s development, methods of evaluation, techniques and instruments were applied through the use of the surveys taken by the employees of the institution, allowing to know the needs and the opportunities for improvement; based on the COSO III method, which is updated by the Comptroller General of the State for public sector, for public entities and with mandatory compliance. There is a record of a high confidence level of 93.64% that the department of hiring activities are carrying out. On the other hand, the low risk level of 6.36% shown in the department is not fully met, but it always refers to an institutional improvement. The application of the indicators allowed the improvement of the hiring processes, the application of the hiring mechanisms, the economy in the use of the resources, the programmatic efficiency and the efficiency in the management of the resources; The result of the examination is the evidence in the emission of the report that presents the weaknesses, conclusions and recommendations from the findings. It is advisable to improve the processes in which some weaknesses were detected that way better results in the processes and all the areas, could be generated.