Examen de Auditoría Integral al proceso de Compras Públicas del Gobierno Autónomo Descentralizado Municipal del Cantón Macará, período comprendido entre el 01 de enero al 31 de Diciembre de 2013

Abstract

The special review of comprehensive audit to Gobierno Autónomo Descentralizado Municipal del cantón Macará , was made considering the financial approaches, internal control , compliance and management in order to obtain comprehensive assessment tool to benefit the organization as will be the basis for decision -making and implementation of remedial actions. The report is the result of applying properly planned and procedures that fit the environment of the entity, in this analysis as to the reasonableness of the financial statements , assessing the internal control system , compliance with legal provisions is included and institutional management also have established recommendations that should be met in accordance with the plan designed .