Evaluación integral del sistema de control interno en el Gobierno Autónomo Descentralizado Parroquial de Javier Loyola Chuquipata, períodos 2016 y 2017

Abstract

The present integrative project is focused on the Internal Control System Evaluation of Internal Control in the Autonomous Decentralized Parochial Government of Javier Loyola Chuquipata, 2016 and 2017 periods. Chapter one contains the general information of the Parochial GAD Entity of Javier Loyola / Chuquipata which deals with Generalities, Historical Review, SWOT Analysis, Organic Functional Structure, Mission, Vision. Chapter two details the theoretical concepts of Internal Control that was applied for the development of this project, taking as reference the current Internal Control Standards for the correct development of the chapter. Chapter three details the practical part of the present project, which is the Integral Evaluation of the Internal Control System in the Autonomous Decentralized Parochial Government of Javier Loyola Chuquipata, culminating in the completion of the final evaluation report. Finally, in chapter four the results of the evaluation are found after having made the evaluation, then the final report is issued with its respective conclusions and recommendations.