Auditoría de gestión a la administración del Gobierno Autónomo Descentralizado Parroquial de Sidcay para el año 2016

Abstract

This present integrative project called "Management Audit to the Administration of the Sidcay Parochial Autonomous Decentralized Government " was carried out with the objective of evaluating the degree of efficiency, effectiveness and economy of the institution´s processes regarding the management of available resources and the achievement of the established objectives, during the period between January 1 and December 31, 2016

The review of our Management Audit is made to the Budget component and sub components Income and Expenses, which is divided into four chapters: CHAPTER I: In this chapter we examine the entity´s general aspects are dealt with. CHAPTER II: In this chapter we carry out the theoretical foundation which have to be applied in the process of internal audit are considered. CHAPTER III: In this chapter we execute the five phases of the audit. CHAPTER IV: Finally, we issue the respective comments, conclusions and recommendations are based on and that will consider to improve the parochial administration, are executed.