Auditoría de gestión a la administración del Gobierno Autónomo Descentralizado Parroquial Rural de Licán por el período 2011

Abstract

This thesis is a “Management Audit of the Administration of Decentralized Autonomous Government of Licán for the period 2011.” This research allowed to evaluate the effectiveness, efficiency, economy and ecology as well as the reliability of operations and performance objectives. It was realized by applying audit techniques and internal control questionnaires, narrative, the direct observation and inquiry. This thesis proposes to members of Parochial Government, to redesign the development plan, continuous updating of internal regulations, to encourage an environment of mutual confidence to support the information flow between officials and their effective performance, document the most important processes so the institution can develop for a long term. It is also proposed that for the proper public administrative management, will be implemented a management model based on processes that are the institutional benchmark, handling the resources, procedures, and relationships to achieve quality in the public service that in offers.