Examen de Auditoría Integral a los Procesos Administrativos de la Dirección Provincial de Transportes y Obras Públicas de Chimborazo para el año 2013

Abstract

The present investigation aims to conduct a special examination of the Administrative Proceedings of the Provincial Transportation and Public Works Directorate of Chimborazo during the year 2013, which analyzed and evaluated the areas of execution such as Technical Department, Public Procurement , Human Resources and Financial Administration. Through this study, the Financial, Internal Control, Compliance and Management audits intervened with which it was possible to review if the objectives and goals were reached, as well as the compliance with institutional norms and laws. In this way, it is proceeded to issue conclusions and recommendations to be of improvement for the evaluated area established in a plan of implementation and follow-up of compliance with the proposed recommendations