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

Abstract

Abstract: The advancement of technology, creating procedures within public institutions and changing regulations necessary to create methodologies that will generate comprehensive evaluation reports for timely decision-making, as an instrument to effect the challenges of internal control and external institutions who constantly suffer damages by public policies. Currently the comprehensive audit is an alternative control processes and in determining guidelines for achieving goals that benefit internally departments or bureaus that make up the business. The realization and implementation of a Comprehensive Audit Review of Administrative Management 4- Zonal Health Coordination, represents a topic of great interest to the author, and other internal and external beneficiaries reason it will identify situations of relevance and generate changes administrative importance for assurance of financial, human, material, technological and environmental resources.