Examen de auditoría integral a los ingresos y gastos del Gobierno Autónomo Descentralizado Parroquia Rural de Cristóbal Colón, por el período 1 de enero al 31 de diciembre de 2013

Abstract

This work was directed to conduct a Review of Integral Audit Self-Government Decentralized Rural Parish of Christopher Columbus, was developed considering the General Government Auditing Standards for obtaining evidence and analysis of financial information, structure and proper operation system of internal control, compliance with the main laws and regulations, as well as evaluating the management of the institution through the fulfillment of its objectives and institutional goals. During consideration of comprehensive audit planning stage general information of the entity allowed to know their environment, their strengths and weaknesses in institutional management was obtained; financial and operational. In the implementation phase sufficient evidence supported the findings in these working papers that were embodied in the Comprehensive Audit Report's findings and recommendations was obtained