Auditoría de gestión a la Empresa Extractococa Extractora Río Coca S.A., cantón Francisco de Orellana, provincia Orellana, período 2014

Abstract

This Audit Management Company Extract Coca Extractor Rio Coca SA, period 2014, was carried out with the aim of measuring the efficiency, effectiveness and economy of Company personnel, it required the use of techniques, methods and instruments for collecting information, for which it was based Reporting Standards Internal Control Audit, through which it came to determining findings in the areas evaluated by applying phase audit was evident the situation current entity, thereby determining the failure to update internal policies, lack of training and evaluation staff performance thereof, these findings allowed to determine that the obsolescence of knowledge is the result of inappropriate administrative management by managers, what remains operational processes to deal with these situations and recommend implementing training by area, update internal policies to create agile systems and attached to the current market reality, to obtain a high degree of management good administrative practice seek optimum performance levels and proper use of corporate resources.