Auditoría integral al Gobierno Autónomo Parroquial de Sinaí, cantón Morona, provincia de Morona Santiago, período 2014

Abstract

The integral Audit to Autonomous government of Sinaí, in the city of Morona, in the province of Morona Santiago, period 2014 aims to determine the reasonability of financial statements, to assess management, and verify fulfillment of internal controls and regulations of the company. Integral audit was carried out based on application of audit processes and assessment of administrative and financial management information for verifying veracity, integrity, and reasonability. Findings were mentioned in the integral inform and based on these it was recommended to perform necessary procedures in order to establish a function and Following Manual of budget and AOP (Annual Operative Plan) fulfillment. The result obtained after executed audit and contained in documents was a clean opinion without observations which allowed concluding in reasonability of financial countable, administrative, management, and fulfillment information. Based on findings recommendations were established in order to better current situation and results of an efficient and efficacy management.