Auditoría de gestión y su relación con la optimización de los servicios de la empresa camposanto jardines de la fe cantón Buena Fe, periodo 2012

The audit was performed services that the company offers Gardens of Faith Cemetery, located in the San Jacinto Canton Good Faith, he was executed in order to assess their effectiveness, efficiency and economy. The objective of this research is to run an audit to assess the optimization of enterprise services Gardens of Faith Cemetery, Canton Good Faith, period 2012. Historical Methods used are allowed to know the history of the company, is inductive He used for the analysis of company data logically and observation was performed in the fieldwork. The sample population consisted of staff working in the company. The methodology began with the description, in the preliminary phase, the organizational structure of the company. The evaluation of internal control relevant to the company by COSO I method, allowed knowing with 50% advisors of the company indicated that inadequate work environment is perceived in the company due to lack of communication between employees should be encouraged to staff training with talks about relationships. In the final stage it is disclosed that the policies of recruitment, they use are not fully structured to select the right people, according to the services the company provides to customers. And to run the company completed a performance audit annually for by the report, managers can know the shortcomings available to the company and improve the services they provide.

• 1. autor: Albán Martillo, Yessica yessenia (author)
• Format: bachelorThesis
• Język: spa
• Wydane: 2015
• Hasła przedmiotowe: Auditoría de gestión y su relación; Camposanto jardines
• Dostęp online: http://repositorio.uteq.edu.ec/handle/43000/4683