Auditoría admistrativa y su incidencia en los procesos de comercialización de la empresa agroservicios comercial Arias, cantón el Empalme, año 2013
This research was conducted at the El Empalme Canton Road in Manabi, whose work lasted 90 days., With the overall objective Run a Management Audit help strengthen marketing processes Business Business services Agro-Arias, El Empalme Canton. And the specific objectives Browse administrative functions...
Αποθηκεύτηκε σε:
| Κύριος συγγραφέας: | |
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| Μορφή: | bachelorThesis |
| Γλώσσα: | spa |
| Έκδοση: |
2016
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| Θέματα: | |
| Διαθέσιμο Online: | http://repositorio.uteq.edu.ec/handle/43000/1327 |
| Ετικέτες: |
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Προσθήκη ετικέτας | Περίληψη: | This research was conducted at the El Empalme Canton Road in Manabi, whose work lasted 90 days., With the overall objective Run a Management Audit help strengthen marketing processes Business Business services Agro-Arias, El Empalme Canton. And the specific objectives Browse administrative functions and its relationship to the sales operation of the Company. Evaluate internal control for identifying strengths and weaknesses administrative - commercial; Determine the effectiveness, efficiency and effectiveness of business activities that contribute to strengthening the processes of marketing and Issue Management Audit report to enable the provision of a corrective action plan for the company. The results were: Analyzing Agro Administrative functions in the service business - commercial Arias was identified that the sales operation goes according to what is stated in the manual functions held by the institution; Assess internal control within Agro Arias service helping you identify the strengths and weaknesses administrative - business through the implementation of the components which were: control environment, control activities, risk assessment, information, communication, monitoring and monitoring, which demonstrated maintain excellent control in the administration of the company, obtaining a confidence level of 86.75% and a risk level of 13.25% thus obtaining a low- risk and low risk audit of the 0.33% considering it as acceptable; Use the Management Audit in commercial activities of the Agro Service Arias measuring the effectiveness, efficiency and effectiveness in order to obtain the strengthening of marketing processes; Issue Management Audit final report of the company Agro Service Arias for you to adopt a plan of action and correct the anomalies found in the company. |
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