Examen de Auditoría Integral al Gobierno Autónomo Descentralizado Municipal del cantón Montecristi (Dirección de Obras Públicas) año 2012

Abstract

The comprehensive audit conducted at the autonomous decentralized Municipal Government of canton Montecristi (Directorate of public works), 2012, had purpose knowing the degree of reliability of financial information, if the internal control simple men ted in the direction of public works in the municipality is suit able fit has been circulated and socialized internal and external regulations for the management and institutional objectives in the Directorate of public works and know the degree of efficiency, efficacy and effectiveness in fulfilling the goals and objectives set by the municipality. Product of the result of the comprehensive audit to the Office of public works, based on specific, and preliminary planning was evaluated the internal control system in order to identify the risks of that direction and focus the program me of work to identify the causes and con sequences mentioned in the comments and conclusions, at the end of each comment suggest solutions to improve these short comings through the recommendations that will serve as input to the authorities to improve and strengthening current internal control.