Examen de auditoría integral al departamento de servicio militar, de la Dirección de Movilización del Comando Conjunto de las Fuerzas Armadas, periodo 2013

Abstract

Abstract: This work order titling aimed to conduct a review of comprehensive audit the Department of Military Service of the Directorate of Mobilization of the Joint Command of the Armed Forces, period 2013, as a final product the audit report in which is reflected aired the auditor's report, financial reasonableness of the accounts representing the expense for barracks, an opinion on how it is structured internal control implemented by the institution, compliance with legal rules that govern the institution and compliance objectives and goals. The execution of the audit established seven findings that are supported in different working papers that were developed in the course of the audit, also the observations and conclusions were issued in order to improve the activities and administrative, financial and operational Department of Military Service Plan Recommendations to be implemented to mitigate the risks encountered was issued.