Auditoría de gestión a la cooperativa de transporte pesado “Alma Lojana” de la ciudad de Loja, periodo del 01 de enero al 31 de diciembre del 2014

The thesis is entitled AUDIT MANAGEMENT TO COOPERATIVE HEAVY TRANSPORT "ALMA LOJANA" LOJA CITY, PERIOD 01 JANUARY TO 31 DECEMBER 2014, it was developed in compliance with the objectives aimed at developing phases audit management, compliance verification activities, the application of indicators to measure efficiency, effectiveness and quality of management, and finally the preparation of the audit report with comments, conclusions and recommendations to assist decision making of the cooperative. The proposed objectives were achieved in full, achieved through the evaluation of Internal Control System implemented in the cooperative, factors which served to focus the audit procedures and techniques used in the execution of work. Additionally indicators used to determine the level of performance of the cooperative. Poor control of their resources, lack of updating the rules prevents developing efficient and effective administrative and operational activities of the entity, for which proceeded to draft the respective: Upon completion of the audit various shortcomings as they met conclusions, recommendations, and then proceeds to issue a report based on the findings, in order to promote the optimization of resources of the cooperative.

• Hovedforfatter: Castillo Castillo, Betty del Carmen (author)
• Format: bachelorThesis
• Sprog: spa
• Udgivet: 2017
• Fag: CONTABILIDAD; AUDITORÍA DE GESTIÓN
• Online adgang: http://dspace.unl.edu.ec/jspui/handle/123456789/19222