Auditoría de gestión para el proceso de obtención de la acreditación a la Extensión Norte Amazónica de la Escuela Superior Politécnica de Chimborazo

Abstract

To contribute with the high education in Orellana province and with the hope that the secondary school graduates have access to third level, who for their limited economical resources cannot carry out their studies in other cities; it makes a Management Audit to the process of obtaining of accreditation of Northern Amazonic extension of Escuela Superior Politécnica de Chimborazo, to identify the Strengths, weaknesses, opportunities and threats; and, propose an improvements plan that allow that extension continues working in Orellana city according to the quality standards that the law requires through the evaluation Council, accreditation, and securement of the quality of high education (CEAACES). One of the major weaknesses that was found in the Northern Amazonic extension, was that the same lack of adequate infrastructure, followed by the lack of teachers with fourth level due mainly to the low salaries and the high cost of living in the zone. Through the evaluation of internal control by means of questionnaires, interviews and inspections, it was determined the grade of accomplishment of accreditation parameters, infrastructure, academy and public management, result like the baseline lifting and the presentation of an improvement plan with conclusions and recommendations that allow to correct the deficiencies and get the accreditation of the extension.