Examen de Auditoria Integral de la Gestión Administrativa Financiera de la Dirección Distrital 13D10 Jama Pedernales-Salud, provincia de Manabí, cantón Pedernales, año 2013

Abstract

The urgent need for comprehensive evaluation reports for timely decision-making is presented as a valid alternative to meet the challenges of internal and external control of the entity. At present the comprehensive audit is an alternative to the existing control schemes in Ecuador. So its full implementation in public sector entities is beneficial for continuous improvement of the quality of our services. The credibility of financial information does not guarantee compliance with all legal requirements, internal control and required for the correct interpretation with respect to organizational performance management. Applying a Comprehensive Review of the Administrative Audit Financial Management District Direction 13D10 Jama - Pedernales - Health, is of great interest to the author, the authorities, servers and users of the company, since its main purpose is to generate actions corrective to the problems encountered, thus leading to the award of objectives and goals.