Auditoría de Gestión a la Unidad Educativa Fiscomisional Padre Julio María Matovelle del Cantón Catamayo Provincia de Loja. Periodo 01 de Enero al 31 de Diciembre del 2014

The thesis entitled "AUDIT OF EDUCATION MANAGEMENT UNIT Fiscomisional FATHER OF JULY MARY CATAMAYO Matovelle CANTON province of Loja. PERIOD 01 JANUARY TO 31 DECEMBER 2014 ", its projected objectives were focused to evaluate the internal control system of the Education Unit Fiscomisional" Father Julio Maria Matovelle "in the selected components to ensure the efficient management of Unit Education, verify and assess compliance with laws and regulations with which the institutional life is governed, as well as the application and analysis of indicators that help measure the efficiency and effectiveness Yea officials perform the activities and produce the report end containing conclusions and reliable, relevant and accurate recommendations provide a correct decision by the competent authorities of the institution. To comply with the above objectives prior visit to the state, where the interview was applied to the highest authority and other funcionaros of the Education Unit for pertinent, relevant, timely and accurate information, analyzing it ran through Questionnaires Internal Control in order to determine the reliability of the same in addition to the implementation of various methods such as inductive, deductive, analytical and synthetic facilitated us know weaknesses and significant findings to examine using narrative and analytical certificates, establishing the respective indicators 6 that they allowed management to assess the efficiency, effectiveness in the activities of the staff, then the respective issued, conclusions and recommendations to take necessary and appropriate corrective actions. At the conclusion of the research thesis results obtained show that in the educational unit Fiscomisional "FATHER JULIO MARIA MATOVELLE"; There is poor internal control regarding performance evaluation, care and retention of staff, training and information causing failures in daily activities, resulting in non-compliance with the mission, vision and goals of the institution, to reach achieving the goal set by the institution. Therefore put into consideration the rector of the institution the audit report to make decisions and corrective measures it deems necessary and appropriate.

• المؤلف الرئيسي: Ramírez Narváez, Verónica Noemi (author)
• التنسيق: bachelorThesis
• اللغة: spa
• منشور في: 2016
• الموضوعات: CONTABILIDAD; AUDITORÍA DE GESTIÓN; UNIDAD EDUCATIVA; EVALUACIÓN ECONÓMICA
• الوصول للمادة أونلاين: http://dspace.unl.edu.ec/jspui/handle/123456789/10392