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

Experience has shown that internal control actions individually do not guarantee effective improvement actions and more complete analysis of the administrative and financial operations of the institutions. The results obtained during the last internal audit of the Provincial Directorate of Civil Registry and Identification DIGERCIC national displayed inconsistencies in the financial area and there is no structure and monitoring internal control, and in turn a clear picture of what are instruments and action plans for achieving the goals set focused on institutional mission and vision, in addition to not comply with the legal regulations, so that performing a comprehensive review of the Financial Area Provincial Directorate Tsáchilas can objectively evaluate a given period financial management by implementing a Comprehensive Auditing comprising obtaining evidence relating to financial reporting, internal control structure, compliance with laws, rules, regulations and driving in achieving the goals set in the DIGERCIC