Aplicación de examen de auditoría integral a los ingresos del Gobierno Autónomo Descentralizado Municipal del cantón Tosagua, durante el periodo comprendido entre el 1 de enero al 31 de diciembre de 2013

Abstract

Abstract: The comprehensive audit review of the Municipal Income GAD Tosagua Canton , for the period from 1 January to 31 December 2013 ; was performed in order to solve one of the constant problems that has occurred in applying technical and administrative procedures to increase equity , which originated there insufficient income , which has interfered with investment growth of the work public . Considering important assessment to Income was taken as alternative implementation of a comprehensive audit area Revenues of this entity, to evaluate processes financial transactions , internal control , management, legal compliance and recommend by a report comprehensive Audit activities that require corrective actions and provide driveability of financial information for decision -making to the Municipal Administration can implement them and make possible to better the objectives proposed in the recovery of income.