Auditoría de gestión al Ministerio de Transporte y Obras Públicas de Napo, cantón Tena, provincia de Napo, período 2015

Abstract

The audit of Napo`s transportation and public Works management, canton Tena, province of Napo, period 2015, it is carried out in order to achieve compliance and institutional objectives, in addition to improve the efficiency and effectiveness levels of the entity. For its development, internal control questionnaires were applied applying the COSO I method and management indicators, as well as surveys that allowed the following findings to be known: The selection process of the personnel in charge: to execute the selection and contracting processes of the personnel according to MTOP manuals and regulations, a training plan based on the needs of the institution and the fulfillment of the objectives set, also to make a training plan for the faithful fulfillment of labor rights, in addition to analyze and evaluate periodically the institutional POA in order to reduce non-compliance with the annual planning.