Auditoría de gestión al Cuerpo de Bomberos del cantón Paute, periodo 2019

Abstract:

The Management Audit helps to evaluate the effectiveness of the management of an institution, to measure the quality of the provision of services or goods produced. The objective of applying the Management Audit to the Fire Department of the Paute canton is to evaluate and verify compliance with the objectives and the proper use of public resources in criteria of efficiency, effectiveness and economy. In the course of this integrating project, four chapters were developed, obtaining as a result of the first chapter a comprehensive knowledge of the entity, its nature, areas and operations; from chapter two a theoretical framework of the management audit, objectives, risks, techniques and audit phases was acquired; In the third chapter, an examination was carried out to the Fire Department of the canton Paute, in this phase to collect information the techniques of observation, inquiry, questionnaire, etc. were used. And in the fourth chapter the following results were described.

Año de publicación:

2021

Keywords:

• presupuesto
• Economía
• CONTABILIDAD
• Auditoria
• Administración financiera

Fuente:

rraae