Examen de auditoría integra al proceso Inversiones de Desarrollo Social: “Centro de Atención para el Adulto Mayor” del Centro de Apoyo Social Municipal correspondiente al año 2012.

Abstract

The Municipal Social Support Centre is a public non-profit company, its main activity is focused on social work in disadvantaged sectors of our town . With investments in social development provides income for each of the centers to the community, in cases of low-income people can be offered services for free. Among its projects, one of the most important is the care center for the elderly " the Arupos " center where the examination of Integral Audit will be made to discuss in detail : the financial statements to determine the reasonableness of their balances , verify internal control is effected by the Board of Directors and Chief Departmental monitoring compliance with financial, administrative , economic transactions and other center to establish that it has been done in accordance with the laws , regulations , statutory and procedures that apply , and conduct a review of the management of the center for the purpose of efficiency, effectiveness and quality.