uditoría de gestión al área de producción y su relación con la toma de decisiones de la empresa oriental industria alimenticia Cia. Ltda., cantón Quevedo, año 2012

The Management Audit is a systematic process that cares for detecting flaws and irregularities that occur in the company, thus can prevent certain production risks through a thorough examination of the processes and controls in the area production. In addition to an information base for decision -making. As stated before this research project was carried out entitled: AUDITORÍA DE GESTIÓN AL ÁREA DE PRODUCCIÓN Y SU RELACIÓN CON LA TOMA DE DECISIONES DE LA EMPRESA ORIENTAL INDUSTRIA ALIMENTICIA CIA. LTDA., CANTÓN QUEVEDO, AÑO 2012., which has the following objectives: to determine the level of compliance with the policies in the area of production, evaluate internal control based on the COSO standards, measure the degree of effectiveness, efficiency and effectiveness in the use of resources in the production area and draw up an independent audit to provide in the decision making of the production area. For the development of the subject methods, types, design, research tools and techniques that allowed obtaining essential for the development of applied research information. The case study was conducted to develop each of the phases of audit: planning where the audit plan, which allowed the execution to find the weaknesses of the company and finally a report issued audit was performed. And to conclude this research project findings and recommendations were develope

• Главный автор: Valencia Medranda, Anabel Elizabeth (author)
• Формат: bachelorThesis
• Язык: spa
• Опубликовано: 2015
• Предметы: Área de producción; Toma de decisiones; Empresa oriental industria alimenticia Cia. Ltda; Quevedo, año 2012.
• Online-ссылка: http://repositorio.uteq.edu.ec/handle/43000/183