Auditoría administrativa y su relación con la toma de decisiones a la cooperativa de transportes de pasajeros Valencia, antón Valencia, período 2012.

This thesis incorporation of Engineering Degree in Accounting and Auditing “CPA” consists of a Management Audit Cooperative Transport Valencia, verify period 2012 to measure, assess and promote compliance and adherence to proper functioning of the phases or elements of the administrative process, for which it has been considered as specific objectives:  Assess the organizational situation that presents the institution.  Analyze the level of compliance of internal control that uses the institution for the development of its functions.  Check control risk that the company in administration.  Verify that the institution for decision-making rests. This research was supported by the type of exploratory research because it allowed to see the current situation of the company, in which a large amount of data was collected. The interview allowed to expand in a more personalized information development activities to achieve the goals and objectives with the help of human talent and optimizing resources. The results show that the system of internal control that uses the Cooperative has a medium level of confidence and a medium risk, these consequences are caused by the lack of direction and compliance with procedures that require the activities of the company. The absence of documentation on policies, organization, manual functions, corporate principles, standards, etc., are the main causes of the procedures in the institution show inconsistencies.

• Huvudupphovsman: Villalva Liberio, Gabriela Stephanía (author)
• Materialtyp: bachelorThesis
• Språk: spa
• Publicerad: 2015
• Ämnen: Auditoría administrativa; Cooperativa de transportes valencia
• Länkar: http://repositorio.uteq.edu.ec/handle/43000/742