Auditoría integral a la Gobernación Provincial de Morona Santiago, período 2015

Abstract

Integral Audit to the Provincial Government of Morona Santiago, period 2015, to know the use of the assigned resources and to contribute with ideas that allow him to improve its management and internal control, in fulfilling its obligations to the benefit of the population. For its development it was realized questionnaires of internal control applying the COSO III, Generally accepted auditing standards, General State Comptroller's Manuals, management audit, Financial Audit and Compliance Audit; these elements were contributed for the evidence compilation and for this form presenting the audit report, in which it is detailed the findings and the respectively recommendations addressed to the discovery weakness and taking a corrective decision that allow to counteract, and the same way eject periodically integral audits to improve a better control of activities.