Auditoría administrativa al Gobierno Autónomo Descentralizado parroquial la providencia, cantón Guano, provincia de Chimborazo período 2019

Abstract

The present "Administrative Audit of the Decentralized Autonomous Government of La Providencia Parish, Guano Canton, Province of Chimborazo, Period 2019", allowed measuring the degree of efficiency, effectiveness, economy, and ethics in the administrative processes that are executed within the institution. For the development of the research work was carried out based on the information provided by the personnel working in the institution and different research techniques were used, such as observation, survey, interview, and internal control questionnaire based on the components of the COSO III method, to collect information and identify the problems of the institution; in parallel, management indicators were applied, based on efficiency, effectiveness, and ethics, to determine the level of compliance with the proposed institutional objectives. As a result of the administrative audit, a final audit report was issued with conclusions and recommendations, which, when applied, will allow the organization to elaborate and disseminate a code of ethics, and carry out periodic evaluations that allow measuring the performance level of the personnel in their jobs, define and approve the mission, vision, and institutional values statements or consider those proposed statements, additionally, management indicators were applied, a risk prevention and mitigation plan was elaborated, the administrative information of the local government was digitalized, and finally, a risk prevention and mitigation plan was elaborated; Finally, a follow-up, control, and evaluation plan was developed for the lessons learned in the organized training, to improve the administration of the GADPR La Providencia and to face the different problems, as well as to satisfy the needs of the La Providencia Parish.