Procedimientos de auditoría en el sector financiero para mejorar el servicio en el cantón La Maná, provincia de Cotopaxi
The purpose of the present investigation was aimed to apply the audit procedures to check the effectiveness, efficiency and economy in the administrative management of Cooperativa de Ahorro y Crédito Cámara de Comercio La Maná. The obtained results of this exam demonstrate that the entity needs urge...
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| 格式: | bachelorThesis |
| 语言: | spa |
| 出版: |
2016
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| 主题: | |
| 在线阅读: | http://repositorio.utc.edu.ec/handle/27000/3505 |
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添加标签 | 总结: | The purpose of the present investigation was aimed to apply the audit procedures to check the effectiveness, efficiency and economy in the administrative management of Cooperativa de Ahorro y Crédito Cámara de Comercio La Maná. The obtained results of this exam demonstrate that the entity needs urgently to elaborate the necessary mechanisms to improve the current situation of the Cooperative, to arrive to that determination an analysis of the main political and procedures adopted in the administrative areas has been carried out, as well as, an evaluation to the Internal Control of the entity by means of the pattern COSO II, the same one that requires that this evaluation must be carried out under the eight components that are part of this model. After this, the application of the main administration indicators, management, and financiers to check the effectiveness of the administrative management proceeds.... |
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