Seguimiento a las recomendaciones de los informes de auditoría en los GAD S cantonales de la provincia del Azuay de Ecuador, período 2017 2018.

Abstract

Abstract: The follow-up to the recommendations are the product of the audit reports, these actions of continuous improvement are of utmost importance to improve the internal control processes of both public and private companies. Given this, the present degree work called follow-up of the recommendations of the audit reports in the cantonalGAD'S of the province of Azuay of Ecuador, period 2017-2018, allowed to know how the executives of the organizations have implemented these actions and to determine in what state they are in, for this, a descriptive, non-experimental type study was inserted and a quantitative characteristic was considered, obtaining as a result that 52 recommendations of all the analyzed reports were unfulfilled by the Autonomous Decentralized Cantonal Autonomous Governments of Azuay in the period 2017-2018 exposing the administration in weaknesses that may bring consequences in the future.