Auditoría de gestión en la Federación Provincial de Ligas Barriales y Parroquiales de Napo, para evaluar la eficiencia y eficacia administrativa, periodo 2011

Abstract

The provincial Federation of the Neighborhood and Parish Leagues of Napo – FEDELBAN, is a private right entity with social objectives without income purposes which has administrative, technical and economic autonomy, whose purpose is fostering the recreational neighborhood and parish sport in the citizens from the Tena canton and the Napo province, in the male and female football disciplines, male and female indoor football, under 11 chess, under 12 athletics sub 20 Ecuadorian volley, male and female basketball and post 40 football. The proposed investigation team defines as the general objective carrying out a management auditorship to evaluate the administrative efficiency and efficacy of FEDELBAN and according to the results recommending solution alternatives. This authorship will have a contribution of vital importance for the entity, because methods such as field observation will be applied which will permit to find weaknesses and threats and recommend actions lead to correct them, permitting a specific information for the institution members for an adequate decision making. Indicators of efficacy and efficient economy were applied resulting in 100%; efficacy only in the National Basketball Championship 90% budget was used, in the National Ecuadorian Championship 74%; to summarize in can be said that the budget was not planned correctly overcoming then 5% range fixed as an optimum one for this purpose. It is concluded that there are delays in the handing over of the papers of the leagues affecting the administrative processes, the impossibility to apply the law and incorrect budget planning; the planed championship and to be stresses regarding their accomplishment.