Examen especial de auditoría integral al departamento de energía y mecánica de la Universidad de Fuerzas Armadas ESPE-EL del año 2013

Abstract

The research seeks to analyze the Department of Energy and Mechanics of the University of the Armed Forces ESPE Extension Latacunga from four approaches the financial, internal control, management and compliance with internal and external legal basis applies. In order to identify potential risks that prevent compliance with institutional objectives and propose improvement solutions for proper decision making. Through the implementation of a comprehensive audit on each of their faces planning, execution, reporting and monitoring results. The plan of implementation of recommendations will be disseminated to the Director and Deputy Director of Outreach, the Director of the Department of Energy and Mechanical, Directors racing and all staff involved in order to comply with the recommendations within the time limits in favor of institutional welfare. .