Examen de auditoría integral al componente de bienes de larga duración, en la Fiscalía Provincial de Loja, período comprendido entre 01 de enero al 31 de diciembre de 2013

Abstract

The present work to master, detailed component development Comprehensive Audit Review conducted the component Real Long Term at Fiscalía Provincial de Loja, in the period from 1 January to 31 December 2013 period of durable goods falls more heavily on the -financial processes administrative unit, so we proceeded to check account balances, transfer list, certificate of budget execution, among other documents and regulations. The comprehensive audit included examination financially analysis, internal control, management and legal compliance, this in order to identify the main findings of the process and according to certain causes, develop appropriate recommendations. The audit results presented in the report of Integral Audit, where the plan of implementation of recommendations and generated major developments in the review were included.