Auditoria de gestión y su relación con la optimización de los servicios de los centros Infantiles del Buen vivir (CIBV) del cantón Pichincha, año 2013

This investigation is focused in the optimization the services that offer the Infantile Centers of the Good one to Live (CIBV) of the canton Pichincha. Year 2013, for it became it precise to outline the general objective in the following way: To develop the relationship of an administration audit with the optimization of the services that you/they offer the Infantile Centers of the Good one to Live (CIBV) of the Canton Pichincha. Year 2013. The development of the investigation was based on the non experimental pattern the same one that is guided like a systematic investigation in which the investigator doesn't have control on the independent variables because they already happened the facts or because they are intrinsically manipulables. As part of the results of the investigation 5 discoveries were obtained focused with the application of the internal check pattern I SEW I, the same ones that were the following ones: Lack of strategic planning, supervision of activities, Few issued communications, lack of evaluation of the administrative administration, absence of revision of the results. The levels of risk, were in the following way: risk inherent 14%, risk of control 20% and risk of detection 15%; finally the administration indicators are: efficiency 73,89%, effectiveness 73,33% and effectiveness 85,00%. As essential part of the investigation process, it is recommended in a general way to incorporate each one of the suggestions settled down in the internal check report, as well as the exposed ones in the fifth chapter of this investigation project. Keywords: Audit, Administration, Services, Good to Live

• Hovedforfatter: Chica Tuarez, Cindy Gabriela (author)
• Format: bachelorThesis
• Sprog: spa
• Udgivet: 2016
• Fag: Auditoria, relacion; servicios infantiles
• Online adgang: http://repositorio.uteq.edu.ec/handle/43000/4896