Auditoría integral en el área de recaudaciones del Gobierno Autónomo Descentralizado del Cantón Paltas, periodo del 01 de enero al 31 de diciembre del 2013.

Abstract

This work Integral Audit the area of collections in Decentralized Autonomous Government of Paltas Cantón is aimed at finding the gaps and improve revenues through the conclusions and recommendations contained in the report of comprehensive audit. In the Financial Audit reasonableness of revenue contained in the Financial Reporting Entity shall be determined, and its accuracy is established, whether financial operations were performed in its entirety. With the internal control audit, we will review and evaluate internal control standards for the Ecuadorian public sector, in order to determine the confidence level of the results obtained. With Auditing, efficiency and effectiveness with which the proceeds of the different items of the entity, in order to verify the optimization of material resources and compliance with targets set in the operational plan were made will be determined. Compliance with the audit, will be discussed, that the collections have been made much attached to the legal framework (laws, regulations and ordinances)