Auditoría integral al Gobierno Autónomo Descentralizado Parroquial Rural de Ilapo, cantón Guano, provincia de Chimborazo, período 2014

Abstract

The Government Autonomous Decentralized Rural Parish Ilapo is a public institution serving the community, whose funding it gets from the Central Government, which in turn is subject to the control and surveillance of the Comptroller General of the State, under such It has conducted a comprehensive evaluation, covering the administrative, financial and operational area in order to identify gaps and help improve organizational performance. In which theoretical aspects on which the Comprehensive Audit is based are detailed and their components being these Internal Control Audit, Financial Audit, Performance Audit and Compliance Audit. Institution relevant information is presented, as its constitution, legal base to which it is subject, organizational structure and corporate philosophy. The case study also develops, performing work planning, executing each of its components, identifying deficiencies, supporting the work of the audit team with the respective roles of work and the subsequent issue of the Comprehensive Audit Report. And finally the conclusions and recommendations that originated after conducting the research and comprehensive assessment of the Institution.