Auditoría de gestión a la Compañía de Matercontadores S.A.S, cantón Riobamba, provincia de Chimborazo, año2023.
The management audit is an analysis carried out on the internal control of a company or area thereof, with the objective of improving its performance. For this purpose, a management audit was carried out on the Company of Matercontadores S.A.S, Riobamba canton, Chimborazo province, in 2023, through...
Furkejuvvon:
| Váldodahkki: | |
|---|---|
| Eará dahkkit: | |
| Materiálatiipa: | bachelorThesis |
| Almmustuhtton: |
2025
|
| Fáttát: | |
| Liŋkkat: | https://dspace.ueb.edu.ec/handle/123456789/8269 |
| Fáddágilkorat: |
Lasit fáddágilkoriid
Eai fáddágilkorat, Lasit vuosttaš fáddágilkora!
|
Lasit fáddágilkoriid | Čoahkkáigeassu: | The management audit is an analysis carried out on the internal control of a company or area thereof, with the objective of improving its performance. For this purpose, a management audit was carried out on the Company of Matercontadores S.A.S, Riobamba canton, Chimborazo province, in 2023, through the application of the audit phases to determine the level of efficiency, effectiveness and efficacy in the fulfillment of administrative operations. For the development of the research, it was necessary to apply an interview to the company manager and audit techniques such as direct observation, internal control questionnaire and bibliographic review, in order to obtain sufficient and appropriate information. The results identify a series of deficiencies, such as: the company does not apply the functions manual, does not apply the management indicators for the internal control of the administration and lack of periodic evaluation to determine the level of efficiency and effectiveness of employees. As a final result, it is evident that the company's internal control is high, but there is poor administrative management by managers by not applying preventive and corrective measures to mitigate business risks. It was concluded that the management audit of the Company de Matercontadores S.A.S made it possible to identify the main administrative deficiencies that prevent the fulfillment of objectives and decision making. It was recommended to the company's highest authority to apply a comprehensive internal control system in order to guarantee efficient and effective administration to identify, evaluate and respond to business risks. |
|---|