Modelo de auditoría de cumplimiento de la normativa de planificación del sector público en Manabí.

Abstract

For some reasons, like the regulatory aspect, the compliance audits are not currently applied, as an independent modality, to none of the regulations that govern the public sector, among them, the planning one, though its enormous importance in the administration of resources. Therefore, it was intended, based on the information obtained with an exploratory procedure, provide a tool that allows executing this type of control actions.