Examen de Auditoría Integral al proceso de contratación por ínfima y menor cuantía en el GAD de Cañar. Año 2013

Abstract

In implementing the comprehensive audit review of the recruitment process for minimal and minor in the GAD the Cañar. Year 2013, financial information systems, management, legislation and internal control was assessed implanted by the highest authority and other responsable servers where deficiencies were identified in execution, resulting in the implementation of remedial actions. The comprehensive audit examination allowed to make an overall assessment of the following áreas: financial information, management, internal control and regulatory compliance; resulting in the generation of the asserance it will be very aseful in public administration in the GAD the Cañar. Year 2013. Remedial actions enable the achievement of objectives, compliance, achieve efficiency, effectiveness and efficiency of transactions, and implementation of recommendations; the expected results of the report will be aseful for future audits carried aut by the agencies.