Auditoría de gestión al departamento de adquisiciones y ventas de la empresa industrial de productos lácteos Olivas Gaitàn S.A. “el caserío”, ubicada en la parroquia machachi, cantón mejía, provincia Pichincha al período del 01 de enero al 31 de diciembre del 2012
The implementation of the management audit department of procurement and Sales Industrial Dairy Company Olivas Gaitan SA "El “ El Caserio” at December 31, 2012, I conducted to assess the degree of compliance with the goals, policies and targets through efficiency, effectiveness, economy, ethics...
Kaydedildi:
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| Diğer Yazarlar: | |
| Materyal Türü: | bachelorThesis |
| Dil: | spa |
| Baskı/Yayın Bilgisi: |
2015
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| Online Erişim: | http://repositorio.utc.edu.ec/handle/27000/2103 |
| Etiketler: |
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Etiketle | Özet: | The implementation of the management audit department of procurement and Sales Industrial Dairy Company Olivas Gaitan SA "El “ El Caserio” at December 31, 2012, I conducted to assess the degree of compliance with the goals, policies and targets through efficiency, effectiveness, economy, ethics and ecology, given that no previously he conducted a performance audit in the Company. For the development of real and objective research information provided directly by the staff, with the help of investigative techniques such as interviews and survey staff working in the Department of Procurement and Sales was used, based on the information collected could get a real picture of the situation of the company and the problems that existed in it…. |
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