Auditoría administrativa al Gobierno Autónomo Descentralizado Municipal Intercultural y Plurinacional del cantón Arajuno provincia de Pastaza, período 2018

Abstract

In the present work, an administrative audit was carried out to the Intercultural and Plurinational Municipal Decentralised Autonomous Government of Arajuno, in the period 2018, to evaluate the degree of efficiency, effectiveness, and economy. For the development of the investigative work, research and audit techniques were used, such as observation, survey, and interview, which were carried out directly and personally to the entity's officials. In addition, management indicators were used to determine the degree of compliance with goals and objectives. Through the application of these techniques, it was possible to obtain reliable and relevant information about the activities and processes in which weaknesses have been evidenced, such as the non-existence of a code of ethics, there are no management indicators to check the quality of public services, policies for the selection of human talent were not identified, they do not have a functional organic updated to the requirements of each department, the results have allowed reaching the conclusion that the municipal institution does not maintain good administrative management so that the fulfillment of the objectives has not reached an acceptable level of efficiency. It is recommended to coordinate self-management with other entities to improve the processes, carry out periodical evaluations to the personnel according to the executed activities, and revise the regulations related to the public procurement process to safeguard the resources of the GADMIP of Arajuno