Examen de Auditoría Integral al Instituto Tecnológico Superior “Huaquillas” correspondiente al período 2013.

Abstract

The methods and established technics applied in the auditing processes for financial audit, internal monitoring, compulsory and requested applications allow us to obtain reports for integral audit, after an extensive examination it provide us with enough evidences to establish the findings in which case this will be a principal resource to omit conclusions and advice with effectiveness that must be applied opportunely. Comprehensive Examination Audit developed the Technological Institute Superior Huaquillas, by 2013 it was possible to develop to implement each of the phases determined for the effect , whereas that preliminary planning allowed to develop a strategy for the development of the same , and to specify the specific planning sufficient elements in the knowledge of the entity was obtained ; to continue the implementation of the comprehensive audit , audit programs provide the order required to establish the appropriate working papers and findings that lead to obtaining observations depending on its materiality will be exhibited in the report of comprehensive audit .