Examen de auditoría integral al área de compras públicas de la empresa pública de Vialidad de Zamora Chinchipe “VIALZACHIN” E.P. del Gobierno Provincial de Zamora Chinchipe en el período 2013

Abstract

This work aims to apply the knowledge gained in the development of expertise in comprehensive audit, this application has demonstrated the importance that currently has exercised such audits, consistency should be between the different entities of control. At present it is necessary to perform comprehensive audit within the conduct of business of an institution either publicly or privately because they both analyzes the financial aspect, internal control, compliance with the various Ecuadorian laws in force and the management of efficiency and administrative efficiency, so when analyzing Unit Public Procurement transparency will be provided to the management of funds in the acquisition of the public company road Zamora Chinchipe "Vialzachin EP" in the period 2013, this allows management Central achieve a clear idea of how he is handling the acquisition of various goods and services and also allows you to set whether officials are working according to current legislation and through checks made to determine whether the attention of officials the company is through the principles of efficiency and administrative efficiency.