Examen de auditoría integral de la sección de presupuesto de la Brigada de Infantería No. 1 “El Oro” periodo comprendido entre el 1 de enero al 31de diciembre del 2013.

Abstract

The research paper describes the development of a Comprehensive Review of Audit conducted to the Budget Section Infantry Brigade No. 1 "GOLD" in the period from January 1 to December 31, 2014, through which the accuracy, completeness, correct valuation and disclosure of budgetary records are evaluated as well as the system of internal control, compliance with the main laws related, and by applying a set of performance indicators was also assessed efficiency and effectiveness in meeting institutional objectives and targets set out in the Annual Plan for Public Policy was evaluated, 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.