Examen de auditoría integral al Área Financiera de la Dirección provincial de Registro Civil, Identificación y Cedulación Santo Domingo de los Tsáchilas correspondiente al periodo 01 de Enero al 31 de Diciembre 2012

Abstract

Abstract: Experience has shown that internal control actions on an individual basis do not guarantee effective improvement actions and even more so a complete analysis of the administrative and financial operations of the institutions. The results obtained during the last internal audits of the Dirección Provincial del Registro Civil, Identificación y Cedulación DIGERCIC at the national level show inconsistencies in the financial area as well as the lack of a structure and follow-up in internal control, and at the same time a clear picture of which are the instruments or action plans for the achievement of the proposed goals focused on the institutional mission and vision, Thus, by conducting a comprehensive review of the Financial Area of the Provincial Directorate, we will be able to objectively evaluate the financial management in a given period through the application of a comprehensive audit that includes obtaining evidence regarding financial information, internal control structure, compliance with laws, rules, regulations and the conduction in achieving the goals set out in the DIGERCIC.