Auditoría de gestión para la Cooperativa de ahorro y crédito San Gabriel LTDA.
The San Gabriel Savings and Credit Cooperative lacks procedures that allow it to monitor the achievement of objectives and the fulfillment of goals in the different areas within it. The lack of an internal control assessment has resulted in internal processes not being carried out effectively, effic...
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| Tác giả chính: | |
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| Định dạng: | bachelorThesis |
| Ngôn ngữ: | spa |
| Được phát hành: |
2015
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| Những chủ đề: | |
| Truy cập trực tuyến: | https://dspace.uniandes.edu.ec/handle/123456789/19500 |
| Các nhãn: |
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Thêm thẻ | Tóm tắt: | The San Gabriel Savings and Credit Cooperative lacks procedures that allow it to monitor the achievement of objectives and the fulfillment of goals in the different areas within it. The lack of an internal control assessment has resulted in internal processes not being carried out effectively, efficiently, and economically. Given this problem, the cooperative does not have specific procedures that allow it to measure the achievement of established objectives, causing a decrease in the quality of the service it provides. The lack of a performance evaluation system prevents it from assessing its human potential in the short, medium, and long term and defining the contribution of each of them; it cannot identify employees who need change or improvement in certain areas. In other words, the institution does not have the set of procedures that allow it to adequately achieve the established objectives and goals, so the current situation of the cooperative regarding its operational activities is unknown. |
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