Auditoría de gestión al Gobierno Autónomo Descentralizado Parroquial de Alshi 9 de Octubre de la provincia de Morona Santiago, por el periodo 2013

Abstract

It has been proposed as the theme of degree work conducting a management audit of the Autonomous Decentralized Government Parish of Alshi October 9 in Morona Santiago Province for the period 2013 and that do not have performance evaluations of resources They have affected the development of their social order. In Chapter I; has established the existence of deviations in compliance with the rules and objectives set by the institution to continue its activities in the framework concepts that are part of the organization such as the audit with an examination was established systematic and consistent focus to get a result of a given subject; for addressing the descriptive research work will apply. Chapter IV; in the propositional framework was known to the entity integrated manner, the following components are audited; budget, project and human talent with a confidence level of 52.37% and 47.63% moderate risk. In the execution was determined that $ 197,669.43 was not assessed; $ 43,627.89 was paid for staff salaries but violates the recruitment and selection process. The GADP has not undergone subsequent audits to identify deficiencies in the processes carried out by the organization; it is suggested to apply the recommendations contained in the final audit report, based on the relevant facts of the entity.