Auditoría de gestión a la administración del Gobierno Autónomo Descentralizado Parroquial de Sinincay

Abstract

This present integrative project called "Management Audit to the administration of the Sinincay Parochial Autonomous Government" was carried out with the objective of evaluating the degree of efficiency, effectiveness and economy of the institution's processes regarding the management of available resources and the achievement of the established objectives, during the period between January 1 and December 31, 2015.

For the development of the audit a mixed approach research method was used; The deductive method for examining, organizing and analyzing the information collected from previous investigations, manuals and audit guides established by the Comptroller General of the State; And the inductive method in the analysis of the activities developed in the parochial GAD according to the Norms of Internal Control.

The results of the Management Audit carried out at the Sinincay parish GAD are highlighted in the Report, which details the findings and establishes recommendations to promote better management of public resources and compliance with the proposed goals and objectives.