Auditoría de gestión administrativa a la cooperativa de ahorro y crédito San Alfonso ltda. ubicada en la parroquia Huachi Chico, cantón Ambato provincia de Tungurahua al período del 01 de enero al 31 de diciembre de 2013
Application of Administrative Management Audit was conducted in the Savings and Credit Cooperative "San Alfonso" Ltda., in order to identify failings that prevents the efficient performance of the activities for the development of research used real information and objective provided or ob...
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado em: |
2015
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| Assuntos: | |
| Acesso em linha: | http://repositorio.utc.edu.ec/handle/27000/2491 |
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Adicionar Tag | Resumo: | Application of Administrative Management Audit was conducted in the Savings and Credit Cooperative "San Alfonso" Ltda., in order to identify failings that prevents the efficient performance of the activities for the development of research used real information and objective provided or obtained directly from the cooperative and the staff that was makes up through collection techniques were interviewed and surveyed staff with the information got Auditing Administrative Management was carried out following the auditing standards generally accepted, that audit allowed the identification of some shortcomings in the management and development activities, then the calculation of efficiency and effectiveness are determined which are the most significant weaknesses, identified as the most important shortcomings are developed matriz to identify the causes, effects, criteria conditions and subsequently serve to reach accurate conclusions and propose recommendations to mitigate or eliminate the shortcomings of the Savings and Credit Cooperative "San Alfonso" Ltda. |
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