Informe final de pasantía vigilancia fiscal, control de gestión y control de resultados en la ejecución de procesos de auditoria regular y especial del municipio ee Armenia
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Hoyos Celis, Karime Andrea | 2015-04-20
This is a report about the result of the planning phase construction support, and a small
part of the general planning execution phase of the audit 2014-2015, where three auditors’
processes were followed. The first process is a regular audit that seeks to establish the result of
the reckoning about the Empresas Públicas de Armenia EPA-ESP case. In the second case, the
evaluation is to the participative Budget on the special mode. That is to say, in which way was
the Budget invested towards the communities in the city of Armenia. And the third case is based
APOYO A LA EJECUCION DEL PLAN GENERAL DE AUDITORIA 2014-2015
on a trace to the educative institutions in order to determine the management that the assigned
budget was given in each of the 29 official institutions in the city of Armenia.
The audits are carried out under the fiscal management evaluative criteria of the territorial
audits guide in its 3 main components, which are management control, results control, and
financial control with the aim of making the respective pronouncing to the control subject.
LEER