Examen de auditoría integral al departamento financiero componente presupuesto del Registro mercantil del Cantón Loja, Año 2013

Abstract

The present final titling work focused on performing an INTEGRAL AUDIT EXAMINATION TO THE FINANCIAL DEPARTMENT COMPONENT BUDGET COMPANY OF THE CANTÓN LOJA REGISTRY OF CANTÓN, YEAR 2013, which was elaborated through applicable procedures, according to the activities developed by the entity, so that Facilitates continuous improvement and improvement, and can responsibly face current challenges and timely decision-making through compliance with procedures and activities to achieve institutional goals. The integral audit constitutes an alternative of modern and effective control, reason that motivated the application of the present examination; The need to have a comprehensive evaluation report on financial, operational, compliance, and internal control management constitute a valid alternative to face the present and future challenges currently facing the institution. Therefore, the proposed project is timely and applied in public sector organizations will promote the effectiveness, efficiency and quality of the operations carried out