Auditoría de gestión al Gobierno Autónomo Descentralizado Parroquial Rural de Pomona, cantón Pastaza, provincia Pastaza, período del 01 de enero al 31 de diciembre de 2012

Abstract

This research aims to evaluate and measure the management developed by the Autonomous Government Decentralized Rural Parish of Pomona, property and funds acquired by the Parish Government therefore must be accountable to citizens. The development of this Degree Work focuses on analyzing, verifying and assessing compliance with the objectives and goals of the Autonomous Government Decentralized Rural Parish of Pomona in 2012. The Auditing intended to diagnose, verify, evaluate and verify the execution of works, projects, operations, activities, measuring compliance with the efficiency, effectiveness, economy, ecology, ethics and fairness inadministrative and operational processes, which have developed according to the laws and regulations goveming the entity, as stipulated by the current regulations. Once detailed, and executed the Management Audit is come to make the :findings by these respective conclusions and recommendations were issued, in which the negative and positive aspects of the audit is exposed, revealing to managers and members of the institution, to take corrective measures to improve management and productivity of its services and procedures increasing the level of performance of the institution.