Browsing by Author "Tacuri Chicaiza, Lourdes Beatriz"

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    Auditoría financiera al Gobierno Autónomo Descentralizado de la parroquia Baños. Período 2016
    (2018) Tacuri Chicaiza, Lourdes Beatriz; Zambrano Armijos, Denisse Stefanía; Cubero Abril, Teodoro Emilio
    The present integrator project was carried out in order to obtain reasonable assurance of the figures presented in the financial statements examined, to evaluate the Internal Control and compliance with the legal and regulatory provisions in force; through the application of a Financial Audit to GAD parroquial of Baños 2016. The methodological development of this control action was carried out through the phases of: planning that is where the entity is known and a point of view is obtained broader about the critical areas, the execution that is where the findings are determined and the communication of results that is where the Audit Report is issued with recommendations necessary for the decision making in the GAD and which in turn will contribute to the improvement of the parroquia Baños.