Examen de auditoría integral a los procesos de Ínfima Cuantía de la Demarcación Hidrográfica de Manabí en el periodo comprendido del 1 de enero al 31 de diciembre del 2012

Abstract

The present investigation relates to a Comprehensive Examination Audit processes smallest amount of Manabi River Basin, in the period from January 1 to December 31, 2012. This is a process that allows to evaluate the process of pre-contractual processes smallest amount, efficiency, effectiveness and quality of each of the processes performed to verify compliance with the laws and regulations in the conduct of its operations and evaluate system performance internal control and decision thereon. The River Basin District of Manabí directs the comprehensive and integrated management of water resources throughout the national territory through policies, standards, control and decentralized to generate efficient use management and water use management. The importance of a comprehensive audit is used as a response to achieve better process control and gain greater understanding of how the entity is in time to make corrections to the failures through management decisions.