Examen de Auditoría Integral al Gobierno Autónomo Descentralizado Parroquia Rural Pancho Negro correspondiente al periodo de Enero a Diciembre del 2013.

Abstract

This thesis focused on an examination of comprehensive audit to Government autonomous decentralized parish Rural Pancho black corresponding to the period from January to December of 2013, through procedures adaptable according to the activities carried out by it, which contribute to the growth and improvement of the institution, providing it with the ability to be able to face the challenges that will arise and decision-making through compliance activities and operations that allow effective reach achievements and institutional goals. Another of the reasons by which it was considered viable to use the test, is what the comprehensive audit sets a global option, having a comprehensive evaluation report to the financial, operational, compliance with laws, and internal control management, becoming a valid alternative to the challenges of external control of the entity.By the proposed project is timely, apply to public sector bodies, so they can reach the objectives and institutional goals, promoting the effectiveness, efficiency and economy of operations.KEY words: Efficiency, effectiveness, achievements, continuous, improvement goals, comprehensive report, economy.