Auditoría administrativa a la Empresa PROVEHE.R, distribuidora de productos de consumo masivo, ubicada en el cantón Joya de los Sachas, provincia de Orellana, período 2014

Abstract

The thesis is an administrative audit in the company “PROVEHE.R” distributor of products of massive consumption in the canton Joya de los Sachas, province of Orellana, in the period 2014; which focuses on carrying out a review and evaluation of both the individual and collective quality of those who are collaborators and responsible in the direction of the operative distribution, this study is also aims to improve the administrative activities allowing management to detect the shortcomings found in order to obtain a Better decision-making in benefit of their organizational environment. In the present study two research modalities are applied as a methodological contribution; the qualitative modality to analyze the financial and administrative information and the quantitative to collect data based on questionnaires as survey and the guide of interview. Another type of investigation used is bibliographical or documentary, to issue an administrative report. The propositional framework is presented with the final contribution which is the application of auditing to maximize management units and processes by issuing a report containing conclusions and recommendations to the non-compliances found in “PROVEHE.R” Distributor Company of Canton Joya de los Sachas in the province of Orellana. This final report was presented to its owners aims to contribute improving the administrative, financial, operational functions, the degree of training, suitability, morality and ethics that employees should have in their work performance.