Examen Especial De Auditoría Integral Al Departamento Financiero Ingresos Área De Tesorería Del Gobierno Autónomo Descentralizado Municipal Del Cantón Chambo Correspondiente Al Período Del 01 De Enero Al 31 De Diciembre Del Año 2013

Abstract

Comprehensive Examination Audit Treasury made the area Decentralized Autonomous Municipal Government of Chambo, for the period from January 1 to December 31, 2013, in order to be able to determine and understand the policies and strategies that the municipality used for raising taxes by taxpayers. The execution of the audit, constitute an alternative of great importance to the officials of this office and the author, as through recommendations, corrective actions helped optimize internal processes were taken, minimizing risks paralyzing the actual process of activities institutional. Applied assessment tools tabulation processes, explanation and referral was made, with the conclusion that the municipality needs a continuous improvement result as a positive experience for other departments and thus avoid further responsible for the administration of public resources , just as the results were used to establish findings and recommendations.