Auditoría administrativa a la Compañía de Taxis Ejecutivos AUTOTAEORIENTE S.A., cantón Francisco de Orellana, provincia de Orellana, período 2015

Abstract

This Audit Management to the taxi company executives AUTOTAEORIENTE S.A. from the Francisco de Orellana Canton, Orellana Province, 2015 period, it has the purpose of determining the effectiveness and efficiency of activities in order to improve institutional management. To carry out the Management Audit it was necessary to apply interviews to obtain a general understanding of the entity;also a FODA analysis was developed; for the evaluation and development of the Management Audit, Internal Control questionnaires were used ,through the COSO I method, in order to measure levels of efficiency and effectiveness, which allowed them to identify the following findings: Lack of staff training,no manual funtions,does not have a manual recruitment. For which it is recommended:The manager designing an assessment tool that allows to identify strengths,weaknesses that can be corrected througt training,implement a manual clearly defined roles,responsibilities and duties of staff,develop a manual recluitment of staff to select the trained and qualified to perform the correct job.