Auditoría de gestión al área administrativa de la Cooperativa de Ahorro y Crédito Minga Ltda., período 2022.
The research project was carried out to conduct a management audit in the Cooperativa de Ahorro y Crédito Minga Ltda. administrative area in 2022. The project began with formulating the research problem, defining the objectives, and describing the methodology to be used, which was based on explorato...
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado em: |
2023
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| Assuntos: | |
| Acesso em linha: | http://dspace.unach.edu.ec/handle/51000/11888 |
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Adicionar Tag | Resumo: | The research project was carried out to conduct a management audit in the Cooperativa de Ahorro y Crédito Minga Ltda. administrative area in 2022. The project began with formulating the research problem, defining the objectives, and describing the methodology to be used, which was based on exploratory and explanatory research. The research design used was field and documentary, which involved visiting the cooperative and analyzing information in previous documents. The management audit of the administrative area was developed through three main phases: In phase 1, preliminary planning was carried out for a global understanding of the current situation of the cooperative. Then, specific planning was carried out, in which internal control was evaluated using the COSO III model, focusing on its five components and seventeen principles. In phase 2, established procedures will be developed using work papers supporting the findings. In phase 3, the results were communicated through a final performance audit report, which included comments, conclusions, and recommendations. This report will be delivered to managers to help in decision-making regarding the findings and situations identified during the management audit of the administrative area of the savings and credit cooperative. |
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