Examen de Auditoría Integral al Proceso de Determinación y Recaudación de las Contribuciones Especiales de Mejoras del GAD Municipal de Azogues, año 2013

Abstract

The investigation conducted describes the development of an integrated audit review process determination and raises special contributions improvements Azogues municipal GAD, processes that have been regulated by the respective ordinances, In Where Involves A Different Administrative areas of the entity; So You proceeded to the evaluation of the accuracy, integrity, correct exposure comes from the Valuation and accounts related to accounting allows the auditee PROCESS : Besides the Internal Control System Implemented was evaluated, the Regulatory Compliance established paragraph effect; So As verified if the area has examined Management Indicators To enable the Evaluation of Efficiency, Effectiveness and Quality Compliance Objectives and Goals established in THE SUS respective annual operating aircraft; For What results were presented in the Audit Report, Self-Containing Conclusions and Recommendations To Improve Processes will allow the area evaluated as to which established the UN Integrated Plan for Implementation of Recommendations