Examen especial al control y administración de bienes de la Dirección Regional VI, de la Contraloría General del Estado, de la ciudad de Riobamba, provincia de Chimborazo, período 2013

Abstract

The implementation of special examination to the control and administration of goods of the Regional Bureau VI of the General State Comptroller of the City of Riobamba Period 2013, was held to determine the proper use of the different resources they receive; focused on control procedures and administration of goods in order to reduce the risk that exists to carry out obsolete procedures. Based on this exploratory type context due 10 executing of fieldwork and, it was eminently descriptive to make a critical and propositional analysis from planning, operation, maintenance, management and use of the goods, through the implementation of audit programs establishing the causes of the failure of the internal Control Standards and legal provisions which are general guidelines, aimed at promoting proper management of public resources and implement an internal control system for proper effectiveness, efficiency and economy of the Institutional management, Were made, working papers, because they are fundamental tools of all Auditors, conclusions and recommendations were made through the findings that are part of the final results, of the product report of the special examination, which provides corrective measures to improve administrative processes and giving quality service to society.