Examen de auditoría integral al departamento de comercialización de la Empresa Eléctrica Provincial Cotopaxi, periodo 2013

Abstract

The reason for this thesis is focused on performing an Integral Audit Test in the Marketing Department of Electrical Company Provincial Cotopaxi, 2013 period, with applicable procedures according to the activities thereof, to facilitate progress and continuous selfimprovement

to face today's challenges with reliability and facilitate timely decision making through the implementation of the activities and operations to achieve the goals and institutional goals.

Another reason why it was considered feasible to apply the test is that the integral audit is an alternative force, to provide an integral report evaluating the financial, operational management, compliance with laws, and internal control, constitutes a valid address the challenges of external control of the entity.

For afore said, the project is appropriated, to apply to the public sector so that they can achieve institutional goals and objectives, promoting the effectiveness, efficiency and economy of operations performed.