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

Abstract

Abstract:The present degree work carried out to the audit reports on follow-up of recommendations, allowed to know the work carried out by the executives responsible for the cantonal GAD'S of the province of Loja, regarding the implementation and follow-up of the improvement actions suggested by the auditors in the audit reports approved in the years 2017-2018. Degree work that integrated a non-experimental transactional research design of descriptive type where through a matrix of information collected some categories were extracted that allowed to verify the recommendations of the reports what state they are in, without the need to manipulate the information, being the population investigated the 16 cantons of the province of Loja. As a result of the research, it was obtained that in 14 audit reports approved between the years 2017-2018, there were non-compliance being necessary to promote the culture in the executives of the organizations to comply with these requirements that will help to improve the management of the same.