Examen de Auditoría Integral a los Bienes de Larga Duración asignados contablemente al Grupo 141 Bienes de Administración de la Dirección Provincial del Consejo de la Judicatura – Cañar, período 01 de junio del 2013 al 31 de mayo del 2014

Abstract

Comprehensive examination audit goods Administration Provincial Council of the Judiciary, for the period of june 1, 2013 to may 31, 2014, was conducted in a professional, systematic and objective way related to the subject Financial to establish the reasonableness and structure of the book balances, the effective functioning of the internal control system, the degree of compliance with laws and regulations governing the institution and establishing levels of efficiency, effectiveness and quality management resources for the fulfillment of institutional goals and objectives. The methodology allowed implement the audit processes. In each phase products that become inputs for the next phase, we focus planning and audit programs in the implementation phase of the important findings identified in their condition attributes, criteria, cause and effect are determined are obtained and finally the communication of results have the final product is the comprehensive audit report with their comments, conclusions and recommendations. This paper also aims to help strengthen the institutional operational and strategic management, to fulfill its mission and vision, always seeking continuous improvement for the service of accessible and transparent administration of justice aligned to the National Plan of Good Living.