Examen especial a los procesos de compra de bienes y servicios normalizados y no normalizados, de la Gobernación de la provincia de Orellana, por el periodo comprendido entre el 1 de enero y el 31 de diciembre de 2015

Abstract

The present Special Review to the processes of purchase of normalized and non-standard goods and services, of the Government of the province of Orellana. For the period from January 1, to December 31, 2015, will help to comply with regulations and improve processes in an efficient, effective and economic manner. In the development of the research, evaluation techniques were applied through detailed special questionnaires that allowed to know the real situation of the entity in the management of its internal components and in turn identified the external parameters that have an impact on the normal operation of the organization, the internal control evaluation was carried out according to the COSO 1 method, which is approved by the General Contralory of the State for public sector entities. The application of indicators allowed a broader view of compliance with contracting processes, application of contracting mechanisms, economy in the use of resources, programmatic efficiency and effectiveness in the management of resources; the result of the execution of the special examination is evidence a reasonable opinion, the results-weighting matrix shows that it is managed with a moderate confidence level of 74% with a tendency to rise, leading to inherent risk participation at a moderate level of 26%. It is recommended to generate improvements in the processes where weaknesses have been identified, to achieve an efficient development in all its areas of performance.