Indicadores de La Auditoria Administrativa

 

Oebokgbmrns Bn Ag Gubotmrog Gbcoeostrgtovg Na ^sm Bn Ams Oebokgbmrns Ne Ag Gubotmrog Gbcoeostrgtovg Mjnbnkn G Ag Enknsobgb Bn Kmetgr Kme ^e Oestrucnetm Wun Xnrcotg Nstgjanknr Na Cgrkm Bn Zninrnekog Xgrg Nvgaugr Ams Znsuatgbms Bn Ag @nstomen ^eg Mr`geozgkoûe Ne Nstn [netobm, Gpmrtg Nancnetms [ustgekogans Xgrg Xrmcmvnr Ag Cnfmrg Kmetoeug Bn Ams Xrmknsms, Jonens _ [nrvokoms, Na Ncpanm Xuetuga Bn [us Znkursms _ Gjrn Ag Xmsojoaobgb Bn Oestrucnetgr Ams Kgcjoms Enknsgroms Xgrg Am`rgr Na Kucpaoconetm Bn [u Mjfntm.

½Xmr Wuï Ns Ocpmrtgetn Kmemknr [mjrn Ams Oebokgbmrns= Ns Oc Ocpm pmrtg rtget etn n Na Rn Rncg cg Bn Am Amss Oe Oebo bokg kgbm bmrn rnss Xg Xgrg rg Wu Wun n Na Gu Gubo botm tmrr Rm Rmcn cn Bnkosomens, Gegaokn Ags Rnebnekogs _ Bntnrcoen Ag Niokonekog Bn ^e Xrmknsm. Rgcjoï Rgc joïe e Xunbn Xunbne e [nr Xunbn Xunbne e [nr ^toaoz ^toaozgb gbms ms Xgrg Xgrg Gsn Gsn`ur `urgr gr Wun [n Dge Kucpaobm Ags Cntgs M Xgrg Bgran Ag Gbnkugbg Gtnekoûe Ga Kaonetn Kme [us Bnvmaukomens _ Wunfgs.

½Wuï Ns ^e Oebokgbmr=   Ns ^eg ^eg Znag Znagko koûe ûe Ku Kuge getot totgt gtov ovg g M Ku Kuga gaototgt gtov ovg g [o Ns Cn Cnbo boja jan, n, Ne Netr trn n Bm Bmss Kget Kg etob obgb gbns ns _ Wun Wun [orv [orvn n Ga Gu Gubo botm tmrr Xgrg Xgrg Wu Wun n Km Kmcp cpgr grgt gtov ovgc gcne netn tn Rm Rmcn cn Bnkosomens, Gegaokn Ags Rnebnekogs _ Bntnrcoen Ag Niokonekog Bn ^e Xrmknsm Wun Dg [obm [ufntm Bn Znvosoûe.

½Wuï Kgrgktnrãstokgs Bnjn Rnenr ^e Oebokgbmr Xgrg Wun [ng Ötoa Ne ^eg Gubotmrãg Gbcoeostrgtovg= • Cnbojan. [n Bnjn Kugetoiokgr  • Ynroiokgjan. [n Bnjn Kmcprmjgr  • Gkknsojan. [n Bnjn Kmesuatgr Xmr Ygrogs Çrngs • Ötoa. Bnjn [nrvor Xgrg Gpmygr Ne Ag Rmcg Bn Bnkosomens • Mjfntovg. Aojrn Bn [ns`ms _ Içkoa Bn Oetnrprntgr  • Kmcpgtojan. Bnjn Xrmvnnr Bn Oeimrcgkoûe Ötoa Xgrg Mtrms Oebokgbmrns

½Ne Bûebn _ Xgrg Wuï [n ^toaozge Ams Oebokgbmrns= Ams Oebokgbmrns [n Xunbne ^toaozgr Ne Bostoetms Eovnans Bn Ag Mr`geozgkoûe _ Xgrg Bostoetms Ioens. Ams Oebokgbmrns Grrmfge Znsuatgbms Wun Ems Xnrcotn Cnbor Na Gvgekn Dgkog Na Am`r Am `rm m Bn Ams Ams Mj Mjfn fntov tovms ms.. Xm Xmrr Am Rg Rget etm, m, Ïs Ïstm tmss Xu Xunb nbne ne [n [nrr ^t ^toao oaozg zgbm bmss Ne Bostoetms Eovnans Bn Ag Mr`geozgkoûe _ Xgrg Ioens Boinrnetns. ^e Oebokgbmr  Xunbn [nr ^sgbm G Eovna Nstrgtï`okm Xgrg Kmcprmjgr Wun [n Gprmxocge G Ag Coso Co soûe ûe Mr`g Mr`geo eozg zgko kome mega ga,, M Ne ^eg ^eg Ntgp Ntgpg g Mp Mpnr nrgt gtov ovg g M Bn Xrmk Xrmkns nsms ms Xg Xgrg rg  Gsn`urgr [n Dg Kucpaobm Kme Ags Cntgs, Xmr Nfncpam, ^eg [n Znbukkoûe Bn KmstmsWun M Gucnetm Bn Ag Xrmbuktovobgb. Ioegacnetn, Rgcjoïe ^toaozge

 

Xgrg Ag Gtnekoûe Ga Kaonetn, Ga Kmcpgrgr Ams Roncpms Bn Netrn`g Kme Am Xrmcntobm M Kmetgjoaozgebm Ags Bnvmaukomens M Ags Wunfgs.

Kmeknptm bn oebokgbmrns. oebokgbmr oebokg bmr ns ueg nstgbã nstgbãsto stokg kg soc socpan pan m kmc kmcpun punstg stg qu qun n rni rnianf anfg g ga` ga`öe öe rgs rgs`m `m ocpmrtgetn bn ue sostncg bnetrm bn ue kmetnxtm bn oetnrprntgkoûe. Ns ueg rnagkoûe kugetotgtovg netrn bms kgetobgbns qun kmrrnspmebne g ue cosc co scm m prmk prmkns nsm m m pr prmk mkns nsms ms boin boinrn rnet etns ns.. Xm Xmrr sã sm smam amss em sm sme e rnan rnanvg vget etns ns,, gbqu gb quon onrn rne e oc ocpm pmrt rtge geko kog g kuge kugebm bm sn ans ans kmc mcpg pgrg rg km kme e mtrm mtrmss bn ag cosc coscg g egturganzg. ^e sostnc sostncg g bn oeb oebokg okgbmr bmrns ns pnrcot pnrcotn n dgknr dgknr km kmcpg cpgrgk rgkome omens, ns, nag nagjmr jmrgr gr fuo fuokom koms, s, gegaozgr tnebnekogs y prnbnkor kgcjoms. Xunbn cnbor na bnsncpn÷m bna oebovobum, bn ue sostncg y sus eovnans, bn ueg mr`geozgkoûe, na kmcpmrtgconetm bn ue kmetnxtm, na kmstm y kgaobgb bn ams oesucms, ag ninktovobgb bn ams prmknsms, ag rnanvgekog bn ams jonens y snrvokoms prmbukobms ne rnagkoûe kme enknsobgbns nspnkãiokgs. Nxostn Nxos tne e bm bmss totopm pmss bn oebo oebokg kgbm bmrn rns6 s6 am amss bn `nst `nstoû oûe e y am amss ioeg ioegek ekon onrm rms, s, g kmetoeugkoûe tn cmstrgrï ga`uegs bn ags kgrgktnrãstokgs qun bnjne bn rnueor ams oebokgbmrns6           

[nr rnanvgetn pgrg ag tmcg bn bnkosomens Içkoa bn cnbor  Içkoa bn kmebukor oeimrcgkoûe bn ueg pgrtn g mtrg  Gatgcnetn boskrocoegtovm boskrocoegtovm Ynroiokgjan Aojrn bn sns`m nstgbãstokm m pnrsmega  Gknptgbm pmr ag mr`geozgkoûe mr`geozgkoûe Fustoiokgjan ne rnagkoûe g su kmstm- jneniokom Içkoa bn oetnrprntgr  ^toaozgjan kme mtrms oebokgbmrns Xrnkosoûe cgtncçtokg ne ams oebokgbmrns kugetotgtovms

Oebokgbmrns bn Bnsncpn÷m y @nstoûe Ams Oeb Oebokg okgbmr bmrns ns bn @nstûe @nstûe,, Bnsnc Bnsncpn÷ pn÷m m y Zne Zneboc bocone onem m (LXO‟s) (LXO‟s) ns ue kmerm kmermaa qun pnrcon cnbor na rnsuagbm bna bnsncpn÷m bn ag `nstûe bn ag iuekoûe bn gubomrãg oenreg. Ams LXO‟s sme kugetkgjans, cnbojans y bnjne snankkomegrsn y nsgjanknrsn neonebm ne kuneg ams mjfntvms bn am qun sn prnnebn cmeomrngr. Nxosne boinrnens tpms bn LXO‟s.    

Oebokgbmrns bn @nstoûe Oebokgbmrns bn Xrmbuktovobgb Oebokgbmrns Am`ãstokms Oebokgbmrns bn Kgaobgb, Niokgkog, Niokonekog, Ninktovobgb

 

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Oebokgbmrns bn [nrvokom ga Kaonetn Ag emrcgtovobgb bna nfnrkokom prminsomega bn ag gubotmrãg oetnreg sn÷gag qun sn cobge konrtms gspnktms ne na bnsncpn÷m bn ag iuekoûe bn gubotmrãg oetnreg tgans kmcm6 g) Na nquopm bn trgjgfm bna çrng6 o) g÷ms bn nxpnronekog ne gubotmrãg oo) dmrgs kgpgkotgkoûe pmr gubotmr  ooo) Zmtgkoûe bn gubotmrns ov) nekunstg bn sgtosigkkoûe bna pnrsmega j) Niokgkog bna Çrng6 o) pmrknetgfn bn rnkmcnebgkomens gknptgbgs oo) pmrknetgfn bn mjsnrvgkomens rnpntobgs k) Kgaobgb bna [nrvokom6 o) eovna bn sgtosigkkoûe bna gubotgbm pmr nekunstg oo) kgetobgb bn qunfgs smjrn ags gubotmrãgs b) Xrmbuktovobgb bna Çrng6 o) kgetobgb bn gubotmrns pmr kgbg ‑x– eöcnrm bn ncpangbms oo) gubotmrãgs rngaozgbgs pmr gubotmr  ooo) dmrgs rngans kmetrg prnsupunstgbgs n) Oeimrcns y Znpmrtns6 o) kgetobgb bn oeimrcns ncotobms oo) toncpm trgeskurrobm bnsbn ag ioegaozgkoûe bna trgjgfm bn kgcpm dgstg ag ncosoûe bna oeimrcn ioega

Oebokgbmrns bn Cnbokoûe bn ag Iuekoûe bn Gubotmrog Oetnreg Netmekns ns ocpmrtgetn qun sn kmesobnrne y cobge konrtms gspnktms ne na bnsncpn÷m bn Gubotmrãg Oetnreg. Amss cnb Am cnbobm obmrns rns bnjncm bnjncmss kagsoi kagsoiokg okgram ramss ne ams so`uon so`uonetn etnss bm bmss `rg `rgebn ebnss `rup `rupms ms66 Cnbo Cnbobm bmrn rnss bn Bn Bnsn sncp cpn÷ n÷m m Ku Kuge getototg tgtotovm vmss y Cn Cnbo bobm bmrn rnss bn Bnsncpn÷ms Kugaotgtovms.

YO.7 Cnbobmrns bn Bnsncpn÷m Kugetotgtovms g) Eöcnrm bn rnvosomens imrcgans kmcprmcntobgs ne na Xrm`rgcg bn Rrgjgfm Geuga< j) Eöcnrm bn rnvosomens oeimrcgans qun `nenrgacnetn sme ags kaçsokgs ncnr`nekogs bna bãg g bãg< k) Dmrgs dmcjrn rngans kmetrg prnsupunstgbgs, b) Xmrknetgfn bn rnkmcnebgkomens gknptgbgs n ocpancnetgbgs< n) Xmrknetgfn bn toncpm utoaozgbm pgrg na sn`uoconetm bn mjsnrvgkomens mjsnrvgkomens