Auditoría de gestión a la Compañía Tecnología y Petróleo TECNOLPET S.A. del cantón Francisco de Orellana, provincia de Orellana, período 2015

Abstract

At present study is a Management Audit to the Technology and Petroleum Company TECNOLPET S.A. from Francisco de Orellana canton, Orellana province, period 2015 with the purpose to contribute to the company development, promoting the efficiency and effectiveness in the performance of their operations. Control internal surveys were used in this study, given a reasonable security by means of audit norms generally accepted. The findings or results founding were the no-compliance in the execution of the budget evaluation the using methods are not adjusted to the strategic plan, there is not a market study that facilitates the knowledge addressed to potential customer, staff pick without technical parameters, there is not a reception-delivery act, lack of SOWT analysis, there is not results of the staff evaluation, lack of stuff training. It is recommended that the staff in charge does the respective budgetary evaluation, creating the regulations that allows to fulfill with the development of the strategy plan, going to the specialized office in marketing and advertising that helps in the position of the products, in terms of staff, creating a selection, evaluation, training, mobility, performance and fulfillment regulations of goals and objectives to the employees.