Examen de Auditoría Integral a la Coordinación Zonal 7 del MIES Programa de Servicio de Atención Gerontológica, año 2013

Abstract

This research work entitled "Comprehensive Review of Audit to the Zonal Coordination 7 of MIES Gerontological Care Program year 2013", is to execute all phases of Integral Audit, review the reasonableness of the financial statements, the control system internal, compliance with laws and regulations established corporate entity and through its management goals and objectives. The collection of information for the Preliminary Planning and Specific, audit programs and Internal Control Questionnaire allowed the evaluation of it. When you run the Comprehensive Audit Review and define the procedure of the objectives of the project, the System of Internal Control and policies, rules, regulations were evaluated. After the results obtained at the end of this thesis work the conclusions and recommendations are framed to provide alternatives for future congruent to the better performance of the entity actions are taken.