Auditoría Integral al Gobierno Autónomo Descentralizado Parroquial Rural de Palmira, cantón Guamote, provincia de Chimborazo, período 2015

Abstract

This integral audit includes the evalution of the admiistrative, financia and legal compiance to the Autonomous Government Decentraized of Rural Parish Palmira, Guamote Canton, Province of Chimborazo, period 2015. For this, it was necessary to apply some methods, techniques, and Research tolos that allowed gathering enough, competent, and relevant information. This information was analyzed through COSO I method and base don the intenal control standars of the public sector allowed determining the levels of risk and confidence, in some operational, administrative, financial and compliance deficiencies of the current legal regulations which were summarized in findings. Subsequently a comprehensive audit report was issued, it establishes the main weaknesses and deficiencies that the entity has with its respective conclusins and recommendations, a document that can become an importantmanagement tool for the managers of the Autonomous Government Decentraized of Rural Parish Palmira. With this tool, they can impprove decision-making and thus strenthen institutional management.