Examen de Auditoría Integral al proceso de adquisición, registro, uso y control de bienes de larga duración al Gobierno Autónomo Descentralizado Municipal Coronel Marcelino Maridueña, correspondiente al período 2012

Abstract

The Autonomous Decentralized Municipal Government Maridueña Coronel Marcelino's mission is to plan, manage, coordinate, supervise and act as a facilitator of community services for the realization of social aspirations, environmental, economic, productive, cultural and sporting a environment and human quality, transparent embodiment, trained and competitive talent. The administration has drawbacks that relate to the dynamics of the procedures for the procurement process, registration, use and control of long-lived assets and records executed courses within and outside the organization, with weaknesses that affect compliance institutional objectives, which was determined to perform a comprehensive audit, in order to prepare a report on the findings evidenced that preclude making a judgment about the reasonableness of the financial institution, degree of compliance with the internal control objectives, goals, strategies, laws, regulations and legislation related to the integration of financial transactions and the related report of recommendations to serve for decision making.