Auditoría de gestión a la Compañía de Transporte en Carga Pesada TRANSGARÓFALO S.A., en la parroquia San Carlos, cantón la Joya de los Sachas, provincia de Orellana, en el periodo 2015

Abstract

The present research work corresponds to a Management Audit that was carried out to the transport company in heavy load TRANSGARÓFALO S.A., with the purpose of determining if the activities and available resources that affect the economic activity of the company are managed efficiently and effective. It was necessary to use real and objective information in order to achieve optimal results within the management scope thanks to the application of collection techniques such as surveys made to workers and clients, interview to the manager and direct observation. Then, the analysis and interpretation was performed. The following shortcomings could be determined based on the information obtained: there is not training of the person in charge of acquisition and documentation, as well as of the manager in the procedures of the vehicle units in the Agencia Nacional de Tránsito, it is not fulfilled adequately with the established in the internal regulation. The application of a Management Audit served as a great support to the company, since through the conclusions and recommendations issued to the shareholders' meeting they will be able to make decisions that help to solve the weaknesses found in the audit.