Auditoría de Gestión para el Proyecto de Inversión y Desarrollo (PIDD) para el mejoramiento de las operaciones mantenimiento y administración de los sistemas, periodo 2011

Abstract

This paper proposes the creation of an Audit Management Project Investment and Development (IRDP) of the Autonomous Government Decentralized of the Province of Chimborazo for fiscal 2011, which conclusions and timely and reasonable recommendations to contribute to issued efficient project development, helping to improve the performance of the operating team. The research part of a situational analysis in order to detect weaknesses and threats so as to prevent or minimize its impact assessment processes by applying internal control questionnaires, administrative evaluation of the roles and staff profiles, application of management indicators, analysis of the results matrix for 2011 and evidence of sufficient and appropriate audit to determine the findings, resulting in the final audit report that contributes to taking corrective action in project management . Management Audit Project Investment and Development (IRDP) of the Autonomous Government Decentralized of the Province of Chimborazo has been made based on the information provided and obtained in the institution, more than direct observation and bibliographic material amplified this study . The implementation of this audit will be a vital tool that will support the management of the administration, advisory committee and task force project to improve and provide quality services to beneficiaries of the Boards Irrigators and society in general , so immediate application is recommended. The Project Advisory Committee will review the findings and consider the recommendations described in the final audit report aimed at correcting the performance of the operating team that is the cornerstone for resource management.