Examen de Auditoría Integral al departamento de gestión social y cultural del Gobierno Autonomo Descentralizado del cantón Atahualpa /

Abstract

This graduation work was carried out with the purpose of supporting the correct use of public resources in the Department of Social and Cultural Management of the Municipal Government of Canton Atahualpa through the recommendations proposed in the Audit Report. In addition, the implementation of this Audit in a small GAD with a limited budget for its management allowed its authorities to improve their level of efficiency in the intervened Department because the officials based their decisions on the recommendations issued and in this way their management Is under strict compliance with the Law and current legal provisions.