Auditoría de gestión para determinar los niveles de eficiencia, eficacia y economía en el Convenio de Protección Integral MIES/INFA con el Gobierno Autónomo Descentralizado Municipal de Tena, provincia de Napo, de los periodos 2010 y 2011

Abstract

Through the present researching task it was proposed to carry out a Management Auditorship to efficiency, efficacy and economy levels related to Integral Protection Agreement MIES/INFA and Gobierno Autónomo Descentralizado Municipal de Tena, Napo province for 2010- 2011. periods. By means of this work, the corresponding reasonable and timely conclusions and recomendations are emited, which lead to develop effcacious and effective actions for the institution improvement. The work begins by situational diagnose in order to find weaknesses and threats so to try to them and minimize their impact, evaluation and analysis through internal control system, administrative and financial evaluation on personnel funtions, as well as requeriments for being enrolled to serve as public employee, diagrams execution, applyng of management indicators and auditorship proofs including pertinent and enough contents aimed to get and determine findings, being its product the final report on Management auditorship realeted to integral Protection Agreement MIES/INFA and G:A:D. Municipal de Tena, that has been elaborated based on provided information from institution to which techniques like documental and virtual observation was used in order to contribute and amplify to the development of the carried study. Execution of the present auditorship will be important instrument, because it will help to improve the institutional management as well as to contribute on offered service quality. Institutional authorities should consider and analyze conclusions and to revere exposed recomendations of the final auditorship report, the improvement of activities and institutional management.