Auditoría de gestión a la Empresa productora y comercializadora de ropa interior IMPACTEX del cantón Ambato provincia de Tungurahua, período correspondiente del 1 de enero al 31 de diciembre del 2013

Abstract

This research is entitled Management Auditing to the company that is producer and markerter of underwear Impactex of Ambato Canton, Tungurahua province, wich inteds to issue timely and reasonable recommendations that could contribute to the efficient development of functions. It improves processes and help to improve the employee´s perfomance. So, allows foster unity among Company employees and improving its levels of economic profitability and meeting the planned objectives. This research could make an assessment of the processes and operations through the application of management indicators such as efficiency, effectiveness, economy, ecology and ethics. It starts from a detailed diagnosis of strategic approach to enterprise and implemetation of the evaluation of interal control in Impactex. To the Management will be able to make a certain number of recommendations after the analysis and generation of obtained results. These are: leverage and increase existing strengths according to the analysis of the audit, to win market competitiveness. Also, it is necessary to take into account the study and consideration of risks in the implementation of all processes within the organization, minimizing losses of efficiency, productivity and economic resources. To implement an anual training plan for staff of Impactex. The same handled as main objective loyalty to all employees in meeting the business objectives of the organization.