Auditoría de gestión al Gobierno Autónomo Descentralizado Parroquial de Fátima de la provincia de Pastaza, período 2015

Abstract

This research work had the purpose of analyzing each one of the activities of the Autonomous Decentralized Government of Fatima Parish, Pastaza Province. This is, it allowed determining the degree of compliance of the goals, objectives and the level of efficiency, effectiveness, and economy in the use of its resources; allowing to fully elevate the control of human, financial and administrative resources, to promote progress towards the goals, objectives, mission and vision that are vital in the development of the corporation. In order to accomplish the objective, different tasks were carried out, among them the following: evaluation of the current situation of the Autonomous Decentralized Government of Fatima Parish through the corresponding analysis of its Strengths, Opportunities, Weaknesses and Threats, information gathering, and application of several indicators. As a result of this research, it has been determined that the Autonomous Decentralized Government of Fatima Parish, Pastaza Province has not complied fully with the achievement of goals and objectives due to the lack of communication, lack of knowledge and the limited availability of time, giving rise to the disorganization and lack of planning of their activities. Finally, the final audit report was presented, stating the shortcomings found with its causes and effects, conclusions and recommendations, which will help to make appropriate, convenient and precise decisions by the president of the Autonomous Decentralized Government of Fatima Parish giving way to improvement opportunities for an optimal development and service for the Fatima Parish.