Auditoría administrativa al Gobierno Autónomo Descentralizado Parroquial Rural de Pano, cantón Tena, provincia de Napo, periodo 2014

Abstract

This research work carried out an Administrative Audit to the Decentralized Autonomous Government in the rural area of Pano, in the city of Tena, in the province of Napo, in the period January-December 2014 in order to contribute to reach goals and targets of the Company. The methods used were: direct observation, interviews, and surveys. The internal control questionnaire based on bullring I was used in this audit, risk matrix was performed considering every single component in order to determine mistakes in the development of operative-administrative activities of the company. The final result showed the lack of planning in each department, optimization of resources with the activities of the company and lack of motivation and communication among staff and coordination. It is recommended to execute planning for each area, to implement a performance assessment system, and to develop processes of internal and external communication for possible solutions in benefit of the company.