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  • Dokumen - Tips - Auditoria Administrativa Joaquin Rodriguez Valencia 1

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    The document outlines an administrative audit conducted by Joaquin Rodriguez Valencia. It examines the legal framework for administrative audits in Spain and their purpose to evaluate efficiency, effectiveness, and economy in public administration. The audit analyzed management, procedures, documentation, and financial records of a municipality to determine compliance with applicable laws and identify areas for improvement in budget execution, procurement, and human resources. Several recommendations were made to strengthen controls and transparency.

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    The document outlines an administrative audit conducted by Joaquin Rodriguez Valencia. It examines the legal framework for administrative audits in Spain and their purpose to evaluate efficiency, effectiveness, and economy in public administration. The audit analyzed management, procedures, documentation, and financial records of a municipality to determine compliance with applicable laws and identify areas for improvement in budget execution, procurement, and human resources. Several recommendations were made to strengthen controls and transparency.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    15 views18 pages

    Dokumen - Tips - Auditoria Administrativa Joaquin Rodriguez Valencia 1

    Uploaded by

    frANCO
    The document outlines an administrative audit conducted by Joaquin Rodriguez Valencia. It examines the legal framework for administrative audits in Spain and their purpose to evaluate efficiency, effectiveness, and economy in public administration. The audit analyzed management, procedures, documentation, and financial records of a municipality to determine compliance with applicable laws and identify areas for improvement in budget execution, procurement, and human resources. Several recommendations were made to strengthen controls and transparency.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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