Auditor?a de gesti?n administrativa en la Cooperativa de Ahorro y Cr?dito ?San Miguel de Sigchos? del cant?n Sigchos de la provincia de Cotopaxi al per?odo 01 de enero al 31 de diciembre del 2012

This research work was conducted in the Cooperative Savings and Credit "San Miguel de Sigchos" with the aim of developing an Audit of Administrative Management to issue a report containing conclusions and recommendations in order to help improving the operations in the institution. During...

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Bibliographic Details
Main Authors: Serrano Chicaiza, Mery Mar?a, Yauli Llumiquinga, Silvia Cumand?
Other Authors: C?rdenas C?rdenas, Milton Marcelo
Format: Tesis de Pregrado
Published: LATACUNGA / UTC / 2015 2016
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Online Access:http://repositorio.utc.edu.ec/handle/27000/2507
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Summary:This research work was conducted in the Cooperative Savings and Credit "San Miguel de Sigchos" with the aim of developing an Audit of Administrative Management to issue a report containing conclusions and recommendations in order to help improving the operations in the institution. During the analysis various research methods that helped gather information through observation, survey, interview and the respective methodological guide used in the audit were applied, the same which helped make the different activities performed by each official, in order to have a pattern that leads to the researchers to have a general understanding of the entity. One time performed the audit was determined that in the entity there are several shortcomings because they don?t have an strategic plan, lack of manual functions, advertising, untrained staff so, it is important to perform this type of audit and to analyze the management, also allows the manager to take decisions regarding the weaknesses to correct and thus establish the degree of economy, efficiency and effectiveness in planning, control and use of resources.