Examen de Auditoría Integral al Proyecto Facilidad Turística para personas con discapacidades y adultos mayores La Pocita del Gobierno Autónomo Descentralizado Municipal del cantón Puerto López, por el período comprendido entre el 1 de noviembre de 2011 y el 30 de noviembre de 2012

Abstract

The work executed thesis deals with a review of comprehensive audit project of tourist facilities for people with disabilities and older adults, "The Pocita" in the Autonomous Government Decentralized Municipal Canton Puerto Lopez, for which it met phases audit: planning, implementation and communication of results, the reasonableness of the balances of the accounts assigned to the project analyzed, compliance with laws, implementing the system of internal control and management, development of research was verified were able to perform normally, weaknesses contained in the audit report, in the comments, conclusions and recommendations are detailed, and will serve as a tool for the management of the institution to implement corrective actions were identified and found the hypothesis of the research.