Auditoría financiera aplicada al Gobierno Autónomo Descentralizado de Chiquintad, 2017

Abstract

Through the following Integrating Project, we have as an objective to verify the reasonableness that the financial information given by the entity has and, at the same time, to obtain a reasonable security about which, looking forward to a better management and decision making by the entity. All of these throughout the implementation of a Financial Audit to the Autonomous Decentralized Government (GAD – Gobierno Autónomo Descentralizado – by its acronym in spanish) of Chiquintad Parish, for the term comprehended between January the 1st 2017 to December the 31st 2017. This control action has been developed by way of a methodic process in which, both the preliminary and specific planification phases are found, wherein it allows us to know widely the entity in order to, after this, we can emphasize our alertness and effort on the most critical areas. Whereas that, during the execution, the practical part, which is the one responsible of evince and obtain different findings starts, so we can proceed to give results and after this, portray the final report with different recommendations and conclusions which lead to an accurate decision making and with it, making the entity as well as the Chiquintad Parish better.