Browsing by Author "Paredes Guallpa, Jessica Gabriela"

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    Auditoría financiera al Gobierno Autónomo Descentralizado municipal del cantón Nabón, período 2018
    (Universidad de Cuenca, 2021-10-21) Paredes Guallpa, Jessica Gabriela; Yumbo Patiño, Diana Carolina; Aguirre Quezada, Juan Carlos
    The Public Sector Entities, in order to safeguard and ensure the proper management of public resources, must account for the proper administration of the same before the control bodies. For this reason, the financial audit was carried out and its purpose is to verify the financial statements in order to issue an opinion on the reasonableness of the figures presented by the Autonomous Decentralized Municipal Government of Nabón, 2018. In the three phases of the audit: planning, execution and communication of results, the mixed approach is used: qualitative and quantitative. Combined, with techniques and procedures based on Government Regulations. In order to gather information about the entity and apply the audit programs. This methodology will allow the gathering of sufficient and necessary evidence for the purpose of issuing an audit opinion with the recommendations. Whose implementation in the entity will help the activities to be developed in a better way, for the achievement of the institutional objectives of the GADM Nabón.