Examen de auditoría integral al Departamento de Tesorería del Gobierno Autónomo Descentralizado de Cantón Paltas, correspondiente al período comprendido entre el 1 de enero al 31 de diciembre del 2013

Abstract

This research review of comprehensive audit to the Department of Treasury of the Government autonomous decentralized Canton avocados for the period from 1 January to 31 December 2013, it was fulfilling all the procedures laid down in the Manual of auditing Government, will have a comprehensive understanding that will improve the management. In compliance with the first phase of the audit, issued the respective report of preliminary planning and specifies. Was prepared and applied questionnaires for the evaluation of the internal control system comprehensively to Treasury Department staff; and, determined confidence and control risks, established programs tailored for each audit audit; respective report which became known to authorities for knowledge and implementation of recommendations; provided us all the information necessary for the development of this research, the findings obtained was communicated to the highest authority to bring forward the evidence of non-compliance and non-compliance. Be issued the respective opinion with comments, containing the four attributes of the finding and its respective conclusion and recommendation, identifying the person responsible for that caused it.