Examen de Auditoría Integral a la Coordinación Administrativa y Talento Humano del Registro de la Propiedad del Cantón Portoviejo, Correspondiente al Período 2013

Abstract

The approach provided in the Comprehensive Auditing allows a assurance report from four different perspectives such as Financial, Compliance, Internal Control and Management, allowing assessment from different points of view one aspect, so it is an important tool to address the managerial and administrative innovations. Comprehensive Examination Audit executed at the Land Registry Portoviejo Canton in 2013, is based strictly to process Talent of the entity; the procedures performed and evidence obtained, helped develop a plan to implement recommendations that will ensure improved internal control structure, efficiency, effectiveness, economy and orderly conduct of its operations, reliability of financial reporting and compliance with laws that affect it, seeking to achieve organizational goals and strengthen areas that constitute it.