Examen de auditoría integral a la gestión interna administrativa de la Coordinación Zonal 4 Manabí -Santo Domingo de los Tsáchilas. Año 2013

Abstract

The advancement of technology, creating procedures within public institutions and regulatory changes necessary to create methodologies to obtain comprehensive assessment reports for timely decision-making, as an instrument to effectuate the challenges of internal control and external institutions who constantly suffer affectations by public policies and policy changes that govern it. Currently the comprehensive audit is an alternative in the control processes and in determining guidelines for achieving goals that benefit internally departments or bureaus that make businesses. The completion and implementation of a Review of Integral Audit of the Administrative Management Zonal 4- Health Coordination, is a topic of great interest to the author, and other internal and external beneficiaries because of it possible to determine situations of relevance and generate changes administrative significance for securing financial, human, material, technological and environmental resources