Auditoría de gestión a la compañía de taxis “cordillera del cóndor”, del cantón Nangaritza, provincia Zamora Chinchipe, en el período 2014
The work entitled "AUDIT MANAGEMENT TO COMPANY TAXI" Cordillera del Condor", THE Nangaritza Canton, province Zamora Chinchipe, IN THE PERIOD 2014" it made in order to achieve analyze how is developing the current administration in Taxi company "Cordillera del Condor" to...
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| Päätekijä: | |
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| Aineistotyyppi: | bachelorThesis |
| Kieli: | spa |
| Julkaistu: |
2016
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| Aiheet: | |
| Linkit: | http://dspace.unl.edu.ec/jspui/handle/123456789/13903 |
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Lisää tagi | Yhteenveto: | The work entitled "AUDIT MANAGEMENT TO COMPANY TAXI" Cordillera del Condor", THE Nangaritza Canton, province Zamora Chinchipe, IN THE PERIOD 2014" it made in order to achieve analyze how is developing the current administration in Taxi company "Cordillera del Condor" to this situation the company is identified analysis, identifying weaknesses to establish the necessary measures to enable a better job on the part of officials. In addition to meeting the requirement for the degree of Engineer in Accounting and Auditing To achieve perform audit work on specific objectives that facilitated the development of the 5 stages that constitute an audit such as the preliminary knowledge specific planning, execution and presentation of results, additional internal control is determined based on was based the list of questions applied to managerial and administrative subcomponent and thus identify in accordance with the internal control standards if it is working effectively and efficiently. After the analysis of the management of the taxi company is determined that breach the rules of procedure of work, which does not provide effective care to external customers and also within the handling of physical documents is not efficient to improve work of officials. Among the conclusions obtained after making the audit found that the lack of internal manuals and updating the Rules of Procedure, prevent that improves the current attention from the company that reason is recommended to develop manuals and regulations to improve administrative processes. |
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