Browsing by Author "Zambrano Mogrovejo, Carmita Isabel"

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    Auditoría financiera aplicada al Gobierno Autónomo Descentralizado Parroquial Rural de Cumbe período 2016 y 2017
    (2019-03-14) Puchi Lojano, María Eugenia; Zambrano Mogrovejo, Carmita Isabel; Cubero Abril, Teodoro Emilio
    The present financial audit has as an objective to publish an independent opinion in respect to the financial state of the Gobierno Autonomo Descentralizado Parroquial of Cumbe was achieved and presented reasonably. We will analyze through the application of techniques, auditory tests and procedures, based of selective tests, in the three stages of the test this is in the plan, execution and communication of results with the purpose of that the desired results serve to maintain an adequate management, and above all, serve to safeguard the resources and goods that integrate the public patrimony of the Parroquia Cumbe, wich guarantees the reliability, serve as support and in this way to provide tools for the correct management of the financial operation, and so promote the achieved efficiency of the plans, programs, and budgets in concordance with the prewritten policies and with the proposed objectives and goals, in order to guarantee reasonably the rendition of accounts, that is now indispensable that the GADs in the eyes of accomplishing the necessities of the collective and the established in the national development plan that tells with and analysis that strengthens the credibility of the information presented and with that the correct one that gives the opportunity the correct and evaluate the processes.