Auditoría de gestión en la cooperativa de ahorros y crédito Carlos Cisneros de la cuidad de Riobamba por su periodo 2015 y su incidencia en el desempeño administrativo.
This investigation is structured as follows: The operation was performed at the department of Management, Credit and Collections, Human Resources, Customer Service, Safety and if all areas, to ensure that its procedures are in accordance with the laws and institutional regulations as well as the In...
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Formato: | Tesis de Pregrado |
Publicado: |
Universidad Nacional de Chimborazo,2017
2017
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Acceso en línea: | http://dspace.unach.edu.ec/handle/51000/4302 |
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Sumario: | This investigation is structured as follows:
The operation was performed at the department of Management, Credit and Collections, Human Resources, Customer Service, Safety and if all areas, to ensure that its procedures are in accordance with the laws and institutional regulations as well as the Internal Control Standards. And describes as has the lack of a performance audit in the Cooperative and if this problem also aims to include the objectives and the importance of developing this research. Which describes the conceptual foundations and fundamentals of auditing. Company Background: This includes the organizational structure, legal framework, mission, vision and corporate objectives.
Execution: which includes the practical application of the audit, which takes place in the preliminary stages of Knowledge, Planning, Execution and Final Report, which detailed findings, conclusions and recommendations that will enable the management to make decisions time and fully meet their goals and objectives.
In conclusion, the application of this audit will be an important tool to provide management support to institutional management, authorities and servers, to improve and provide quality service to members of cooperative |
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