Auditoria de gestión y su relación con el proceso de rendición social de cuentas de la unidad educativa de. Manuel Quintana miranda, cantón Quevedo, año 2012
The Audit Management in Public Institutions aims to assess the operational management and performance of the activities that have been assigned to each staff member to see if they have been executed efficiently, effectively and economically. It is also used as an element of self-control that allows...
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| Médium: | bachelorThesis |
| Jazyk: | spa |
| Vydáno: |
2013
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| Témata: | |
| On-line přístup: | http://repositorio.uteq.edu.ec/handle/43000/4408 |
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Přidat tag | Shrnutí: | The Audit Management in Public Institutions aims to assess the operational management and performance of the activities that have been assigned to each staff member to see if they have been executed efficiently, effectively and economically. It is also used as an element of self-control that allows an accurate, timely and systematic diagnosis of the entity as a whole. This research work aims to evaluate each of the departments of the institution in order to determine the degree of efficiency, effectiveness and quality, it was achieved through the evaluation of internal control that was holding the Educational Unit and thus to inform the public about the process of social accountability, which explain and publicize the results of its administration to the citizens. The Management Audit allowed us to examine the operations in this period, in order to assess the Administrative and organizational development of the institution, through the preparation of audit programs, application of techniques, methods and assessments, since through could this issue recommendations to make the best decisions for the benefit of the institution. As a result of the investigation it was determined that Dr. Manuel Quintana Education Unit Miranda. has not fully complied with the achievement of its goals and objectives due to the lack of internal control and audit management. |
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