Auditoría de gestión a la Cooperativa de Transportes Centinela del Oriente, ubicado en la ciudad de Puyo, provincia de Pastaza, período 2013

Abstract

The management Auditinng to the interprovincial transports cooperative centinela del oriente, in 2013 aims to determine the efficiency, effectiveness and quality of business processes,for which it has applied audit methods and techniques that help to reveal and support the results obtainned through narratives bonds and the application of management indicators. The work is based on the application of the four phases of audit, which has been obtaining sufficient and relevant imformation to support the fildings, which are themselves blur and responsibility in certain processes of the cooperative for follew the normal course of business and management. From this we concludethat the importance of the develpment of this work is based on evaluation of the managent processes and procedure b tobe follewed by the cooperative to comply wiht prudence and honesty administtration. It is recommended that the cooperative continue to implement this type of audit that will help implement continuous improvement plans to support the development and better management of is.