Browsing by Author "Llivicura Arichavala, Jessica Ximena"

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    Auditoría de Gestión al Gobierno Autónomo Descentralizado Municipal del Cantón Guachapala, periodo 2020
    (Universidad de Cuenca, 2022-09-08) Lima Jiménez, Tania Paulina; Llivicura Arichavala, Jessica Ximena; Aguirre Quezada, Juan Carlos
    This present integrative project called "MANAGEMENT AUDIT TO THE MUNICIPAL DECENTRALIZED AUTONOMOUS GOVERNMENT OF THE CANTON GUACHAPALA, PERIOD 2020" has as main objective to evaluate the degree of compliance of the processes based on the criteria of efficiency, effectiveness and economy. For the development of the project, a methodology based on a descriptive, explanatory and exploratory research was applied, with a mixed approach both qualitative and quantitative which are presented in four chapters: In Chapter I, the background and generalities of the Municipal Decentralized Autonomous Government of Canton Guachapala are detailed, such as: background, description of the object of study, legal nature, legal basis and strategic planning. Chapter II, includes the conceptual framework that allows us to schematize the subject and expand the knowledge on performance auditing. Chapter III, presents the development of the performance audit phases, starting with the preliminary planning where a general knowledge of the entity was obtained, then in the specific planning the work programs were designed by component, which were developed in the execution and finally in the phase of communication of results a report containing comments, conclusions and recommendations was issued. Finally, in Chapter IV, conclusions and recommendations were issued with the objective of adding value to the entity and contributing to its improvement for the benefit of the community