Examen de auditoría integral al Gobierno Autónomo Descentralizado Parroquial Rural de General Proaño, por el periodo comprendido entre el 1 de enero al 31 de diciembre de 2013

Abstract

Abstract: This work order degree in Integral Audit of the Regional Government Decentralized Rural General Proaño Parish, which covers the examination component of public works, buildings and construction, as the most important in the financial statements and for the fulfillment of the mission of the entity. A comprehensive knowledge that improved the administration was obtained. Pursuant to the first phase of the audit, the preliminary development and specific planning. It was prepared and internal control questionnaires applied to the Ruler area represented by the President, the Financial area and the area of planning, the same level of risk and the confidence level was determined, they applied audit programs were established to each approach to comprehensive audit. In implementing the work programs containing procedures, to develop the findings, obtained sufficient competent evidence for the preparation of the comprehensive audit report were implemented. The work was concluded with the reporting of results of the findings to officials involved in the review and the timetable for implementation of the recommendations required to reduce risks and achieve corporate goals are coordinated.