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

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.

• Autores: Hoyos Celis, Karime Andrea
• Tipo de recurso: Trabajo de grado de pregrado
• Fecha de publicación: 2015
• Institución: Universidad del Quindío
• Repositorio: Repositorio Universidad del Quindío
• Idioma: spa
• OAI Identifier: oai:bdigital.uniquindio.edu.co:001/2157
• Acceso en línea: https://bdigital.uniquindio.edu.co/handle/001/2157
• Palabra clave: Control; Resultados
• Rights: closedAccess
• License: Derechos Reservados - Universidad del Quindio