Auditoría de gestión al sistema administrativo y su relación con la toma de decisiones del sindicato de choferes profesionales, cantón Buena Fe, año 2012
The audit of administrative today it is necessary, important in the development of the activities of a company, for it is only through this process that the management company can have more control of various operations, allowing early detection errors or deviations that might affect their normal de...
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado em: |
2015
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| Assuntos: | |
| Acesso em linha: | http://repositorio.uteq.edu.ec/handle/43000/1061 |
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Adicionar Tag | Resumo: | The audit of administrative today it is necessary, important in the development of the activities of a company, for it is only through this process that the management company can have more control of various operations, allowing early detection errors or deviations that might affect their normal development. The present investigation was developed in the Union of Professional Drivers of the canton Buena Fe, in order to execute a management audit administrative system and check the compliance of internal control, analyze the impact of programs and projects on economic performance institutional and file a report with the findings. This study is structured chapters, the fourth chapter which includes the execution of the audit to the administrative system and for which a fictitious audit firm, which is called ORTEGA & ASSOCIATES, Independent Auditors is designed. For development of the audit was necessary to examine the administrative activities of the Union of Professional Drivers of the canton Buena Fe through the evaluation of selected internal control COSO I method, in which a questionnaire with 30 questions which were designed was designed in function of the five main components of this method, which was able to obtain a confidence level of 65% and a risk level of 35%. For calculating the risk inherent in a weight matrix whose value corresponds to 13.75% obtained was designed, the risk of detection under audit work performed was set at 15%, each of these percentages allowed to calculate the audit risk which determine a risk of 0.78375 which is considered low. Finally an audit report is developed as final outcome of the investigation in which the following findings were obtained: Weak diffusion of the mission, vision and corporate values, Absence of techniques to identify risks, efficacious Breach of Union established budget. |
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