“Auditoría de gestión al Gobierno Autónomo Descentralizado parroquial rural de Rio Blanco, cantón Morona, provincia de Morona Santiago, periodo 2021”

Abstract

The Gobierno Autónomo Descentralizado parroquial rural of Rio Blanco has presented shortcomings such as inadequate use of resources, hiring of personnel under political commitment, as well as differences among officials, which has led to make wrong decisions causing poor management within the institution, which is why this research work had the purpose of developing a Management Audit to Gobierno Autónomo Descentralizado parroquial rural of Rio Blanco, Morona canton of Morona Santiago province, period 2021. The methodology implemented had a qualitative and quantitative approach, a non-experimental cross-sectional design was used, also, the study population was the staff of the institution and the inhabitants of the parish, being fundamental the application of a bibliographic research, as well as technical, methods and instruments such as observation, interview to the president of the GAD and questionnaires to the employees, which were used for the collection of information. With the methodology applied, it was determined that Rio Blanco rural parish government does not identify, control and evaluate risks, does not comply with the regulations for the hiring of personnel, there is limited training for officials and finally, it did not execute all of the works and budget programmed for the year 2021. In this context, it is concluded that the institution does not have an adequate administrative management, which prevents it from being efficient in its processes and to have a higher level of effectiveness in relation to the fulfillment of institutional objectives, so it is proposed to perform a Management Audit to Gobierno Autónomo Descentralizado parroquial rural of Rio Blanco, which will contribute to the correct decision making and improve the administrative management of the institution.