Auditoría de gestión a la Compañía “Salam Ecuador” S.A. de la provincia Orellana, cantón Francisco de Orellana período 2013

Abstract

This research was carried out to aim to make a “Auditing at” SALAM ECUADOR” Company S.A. Orellana Province, canton Francisco de Orellana, period 2013”, archieving operational efficiency, effectiveness,and economy were analyzed of the operations in the administrative and operational departament; as well as the success of the objetives, policies, goals, values, mission and vision. The first chapter contains the approach called problematization, formulation and systematization of the problema, which is detailing the main problema faced in the company and where the study was conducted also defines; general and specific objetives are made to be achieved at the end of the investigative work; although justifying its importance. The second contains foregoing research is useful, in the theoretical and conceptual framework shape terminology the thesis; also formulated hypotheses as study variables. In the third chapter, the methods used in the investigation and audit techniques applied are reflected. In the fourth chapter, the proposal called the same forming stage of the audit takes place. The conclusions and recomendations are issued in order to implement corrective actions To identified weaknesses.