Examen especial al proceso de citaciones y cobro de multas por infracciones a la Ley Orgánica de Transporte Terrestre, Tránsito y Seguridad Vial de la Empresa Pública Municipal de Movilidad, Tránsito y Transporte de Cuenca EMOV EP por el periodo comprendido del 1 de enero al 31 de diciembre del 2014

Abstract

This integrative project was carried out in a special examination in the process of citations and collection of fines for infractions in the Organic Law of Land Transport, Traffic and Road Safety of the Municipal Public Company of Mobility, Transit and Transport of EMOV EP by The period comprised from January 1 to December 31, 2014, and a report was prepared with comments, conclusions and recommendations for its improvement. For this purpose, the applicable regulations required to carry out the project were consulted. First, the protocol that underpins the implementation of the Project was established. Following this, the procedures for the Special Review were applied with the phases that are: preliminary planning, specific planning, execution and communication of results. The internal control evaluation and the application of the different audit procedures were carried out, and the final report of the special review was prepared, which contains the findings with their respective conclusions and recommendations.