Examen de Auditoría Integral al Componente de activos fijos del Comando Provincial de Policía de Manabí No 4. Periodo 2013 /

Abstract

This comprehensive audit of the Provincial Police Command Manabí Nº 4 from the January 1 to December 31 of 2013 in order to meet compliance with various aspects such as: financial, internal control, compliance and management indicator, the component of fixed assets shortcomings that affect control of assets such as land and building of which were found not have documentary support for membership of the Institution and this is because it only has a staff only to perform these functions, that ideally hiring another person responsible control of fixed assets of the institution, for which we proceeded to perform the respective conclusions and recommendations, which are based on findings to proceed with a report for the entity complies with the goals, objectives and laws for the better development of their activities.