Examen de auditoría integral en la gestión de bienes de larga duración e inventarios del Gobierno Autónomo Descentralizado Municipal de Cuyabeno, provincia de Sucumbíos, cantón Cuyabeno, por el período comprendido entre el 1 de enero y 31 de diciembre de 2013

Abstract

The Review of comprehensive audit in managing long-term assets and inventories of the Autonomous Government Decentralized Municipal Cuyabeno, Sucumbios province Region Cuyabeno, for the period between January 1 and December 31, 2013, we assessed the related to financial approaches, internal control, legal compliance and management, it generated a report assurance, whereby deviations were detected in application systems. The assurance report became an indispensable tool for the maximum authority takes corrective action and implement the recommendations suggested in the report, to achieve compliance with institutional goals and objectives.