Examen de Auditoria Integral a la Universidad Técnica de Babahoyo Control Periódico de Bienes a la Unidad de Control de Inventario y Bienes en el año 2012

Abstract

Technical University of Babahoyo is the object of study and analysis of this thesis was proposed aware of its institutional role in pursuit of improving the quality of education and the pursuit of academic excellence in the Ecuadorian University, to audit the various departments institutional and specifically a comprehensive audit Newspaper Assets Control Unit Inventory Control and Real Year 2012. The review focuses on this department has planned, organized, directed and implemented activities related to the detailed registration and control of assets property of the Technical University of Babahoyo, available to the progress of their continuous improvement, it is framed in a study involving critical comprehensive, systematic and detailed financial information systems, management and legal organization, conducted independently and using specific techniques, with the purpose of issuing a professional report on the fairness of the financial information for the management review of goods, effectiveness, management efficiency in the process of institutional services based on the needs of property, cheapness in the management of resources and attachment of economic accounting standards, administrative and legal operations they are applicable, for making decisions that will improve the productivity of the same.