Examen especial de auditoría integral al Gobierno Autónomo Descentralizado Municipal del Cantón Cáscales a los procedimientos de contratación del año 2013 por la Ley Orgánica del Sistema Nacional de Contratación Pública

Abstract

Abstract: As of August 4, 2008 , the date on which the current Organic Law of the National Public Procurement System went into effect , in this area the Municipal Government Autonomous Decentralized are required in the acquisition of goods, services , infrastructure and consulting, made through the public procurement portal and low recruitment procedures and models of specifications and regulations issued by the public Procurement Service . This paper aims to guide the need for control actions with comprehensive approaches audits: financial , internal control, compliance and management , ensuring a full assessment and analysis of financial and administrative operations of public and private companies in the country; and contributing to the highest authorities of the state, the City Council and Mayor, provide a compliance report that allows them according to their responsibilities set out in COOTAC run ongoing processes and newspapers in fulfilling its mission and institutional objectives, in terms of efficiency , effectiveness and quality for the benefit of the citizens of Canton Cascales.