Examen de auditoría integral al área de la Unidad Judicial Multicompetente Primera Civil de Lago Agrio, provincia de Sucumbíos del Consejo Nacional de la Judicatura, en el período comprendido del 01 de enero al 31 de diciembre del año 2013

Abstract

The motive of this thesis focuses in realizing an examination of integral audit to the area of the First Judicial Multicompetent Civil Unit of Tart Lake of Sucumbíos's Province of the National Advice of the Judicature of the period understood between January 01 to December 31, 2013. In his development there were applied technologies and procedures that allowed to evaluate the system of internal control, the levels of fulfillment inside the legal and regulation, both internal and external frame. One of the reasons that considers being feasible the application of an Integral Audit to the Civil Judiciary Unit Multicompetent of Lago Agrio, is to determine if the parameters, the controls of evaluation and qualification of performance are used well, and if his goals and indicators are expiring as the strategic planning stipulates it. There have had to be applied technologies of check, observation and documentary, allowing coming to conclusions and recommendations on the royal situation of the Judicial Unit I object of audit, to implement the corrections that will be necessary to improve the performance of the activities.