Examen de auditoría integral al Colegio Fiscal San José, provincia de El Oro, cantón Santa Rosa, año 2013.

Abstract

This research was based on practical work comprising the comprehensive audit at school St Joseph, the canton Santa Rosa, Province of Gold for the period to December 31, 2013 through which the accuracy, integrity was assessed, correct valuation and disclosure of financial information, the system of internal control and compliance with the main laws that are applicable, indicators and standards for measuring educational quality management applied learning, school management, professional performance evaluated the efficiency and effectiveness in meeting institutional objectives and targets set out in the annual work plan of the school, the results of the audit are presented in the report of Integral Audit where improvement recommendations for the area proposed are evaluated established in an implementation plan and monitoring compliance with the recommendations proposed