Examen de auditoría integral al componente ingresos de autogestión de la Universidad Técnica de Babahoyo, provincia de Los Ríos, cantón Babahoyo, año 2013.

Abstract

This research includes analysis of the income component of self-management at the Technical University for the period 2013 Babahoyo, the same that aims at the development of an audit report, which will allow the servers responsible for the management of this entity, guidelines to run to overcome the deficiencies have been found. For the report credible and competent gathering enough evidence to serve as backup to each of the findings that may exist is necessary, this document must meet certain standards, techniques and national and international policies audit be planned and performed to obtain reasonable assurance that the information and documentation reviewed did not contain misstatements character certainty. Prior to the preparation of the report an assessment to determine the level of trust and risk that the entity in the examined area is done, this will establish the type of evidence that we should apply for the detection of the findings.