Examen de auditoría integral al componente bienes de larga duración, del Patronato Provincial de Santo Domingo de los Tsáchilas, por el período comprendido entre el 1 de enero y el 31 de diciembre de 2013

Abstract

The comprehensive internal audit examination to the Long Term assets to Patronato Provincial de Santo Domingo de los Tsáchilas, for the period understood between January1st to December 31, 2013, they allowed to obtain a complete evaluation of the financial aspects, of internal control, compliance and management of the institution in the acquisition and maintenance of Long term assets, from social service area, process that resulted in an assurance report that increases the credibility of the information. With the results obtained in the evaluated component, one tries to orientate the policies and procedures of internal control adopted for the administration, review the reasonableness of the financial statements, and to evaluate the degree of fulfillment of the mission, policies, strategies, goals, considered in the plans and programs, throughout this whole process , in order to obtain the best result of a comprehensive evaluation, and meet one of the main purposes of the comprehensive internal audit, organizational improvement for decision making.