Browsing by Author "Morocho Tacuri, Jocelyn Andrea"

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    Auditoría financiera al Gobierno Autónomo Descentralizado parroquial Guapán, por los períodos 2016 y 2017
    (2019-09-20) Morocho Tacuri, Jocelyn Andrea; Rojas Picón, Mayra Elizabeth; Duque Rodríguez, Mónica Alexandra
    This integrating Project includes the Financial Audit of the Government Autonomous Decentralized Parochial Guapan, with the objective of evaluating the reasonableness of the financial statements of the 2016 and 2017 financial years, which allows the implementation of corrective measures for irregularities detected in the financial information for the management efficient and effective public resources of the entity. For the development of the integrating Project, it will be carried out through a descriptive, explanatory and applicative investigation with a mixed approach. In chapter 1 and 2, a knowledge of the entity will be made, detailing the relevant data of the GAD Parochial Guapan, followed by the theoretical framework, a key tool for the support of the integrating project and the execution of the government financial audit. On the other hand, chapter 3 shows the development of the financial audit, starting with the work order and ending with the communication of results in the respective audit report, which will show whether the officers have complied with what determines current valid regulations. Finally, chapter 4 details the conclusions and recommendations in order to provide support to the entity in the improvement of this activities and for the benefit of its residents.