Auditoría Administrativa para el Gobierno Autónomo Descentralizado de la “Parroquia Huigra”, en la provincia de Chimborazo, perteneciente al Cantón Alausi, para el periodo 2012

Abstract

This research is the realization of a Management Audit for the Autonomous Government Decentralized the "Parish Huigra" in the province of Chimborazo, belonging to the Canton Alausi, for the period 2012 ", which was implemented to improve their processes and administrative operations , achieving compliance with the institutional mission. The development work is the established mode of descriptive research by which a complete analysis was conducted and detailed the activities and processes carried out by the Autonomous Government Decentralized Parish Rural Huigra province of Chimborazo, the audit was developed based to Generally accepted Auditing Standards and Internal Control Standards issued by the Comptroller General of the State because it is a public institution. For the evaluation of internal control techniques were used as interviews, surveys, we perform physical verification servers Autonomous Government Decentralized Rural Parish Huigra. Based on the deviations we issue the respective recommendations for the purpose of the president, members of the board and secretary treasurer of the Autonomous Government Decentralized Rural Parish Huigra take corrective measures for better performance and development of administrative activities.