Auditoría de gestión al Gobierno Autónomo Descentralizado Parroquial Rural Juan de Velasco – Pangor, del cantón Colta, provincia de Chimborazo, periodo 2016

Abstract

This titling work aims at conducting a management audit to the Descentralized Parochial rural selfgovernment Juan de Velasco – Pangor in Colta canton of Chimborazo province of 2016 period, to determine the efficiency, effectiveness, economy, ecology, and ethics in the activities performed by the institution. The internal control assessment was carried out for the development of this titling work through the application of questionnaires, the compliance with the law which governs the entity was verified, the level of risks and institutional confidence was determined and the degree of efficiency and effectiveness in the use of economic resources that allow identifying the following findings the lack of a code of professional ethics, lack of staff training, insufficient financial resources generating the elimination of the planning unit, lack of technology leading to delays in the own procedures of the entity. It is recommended to comply with the suggestions stipulated in the report of management audit and take appropriate remedial actions immediately to address the weaknesses found in the management audit process and improve the development of the administrative management, and there will also be the continuing improvement of the institution.