Examen de auditoría integral al GAD de la Parroquia el Ingenio, cantón Espíndola, provincia de Loja en el periodo enero a diciembre de 2013.

Abstract

This research work is called: review of comprehensive audit to the Decentralized Government Administration (GAD), Ingenio parish, Espíndola canton, province of Loja, in the period January to December 2013. This research was made as a pre requirement to obtain the master's degree in comprehensive audit and to apply the knowledge acquired in the classrooms. At the same time this research constitutes a contribution to the Government of Ingenio Parish to give an integral professional opinion on the main components of this entity in the public sector. It was assessed financial information, the system of internal control, compliance with legal provisions that govern it and the degree of efficiency and effectiveness of activities related to the components of Treasury, accounting and budget, to get final product as the audit report which you will find reviews, conclusions and recommendations that enable the directors of this public institution to establish corrective actions and decision making.