Plan de mejora de la gestión administrativa, a través de la Auditoría de Gestión del Patronato del Gobierno Provincial de Chimborazo para el período 2011

Abstract

This investigation was carried out in Patronato del Gobierno Provincial de Chimborazo, city of Riobamba, Chimborazo province. A lot of information was collected from a current department condition study and evaluation in order to carry out a management improvement plan by means of management auditory so that efficiency and effectiveness in each activity can be improved. It was possible to detect different kinds of organization, rule and procedure application problems shown by control sections through this study. That is why, the improvement plan elaboration decision is taken as a way of institution strengthening and development for an efficient and economical daily work by using all the department resources to meet the society expectations. It is proposed and described an improvement plan in order to correct the problems found with the internal – control evaluation and management auditory. The improvements to be performed are described in this plan not only to get an efficient and effective management but also to facilitate the management, accountant, operative and human resource activity development control and improvements in the internal organization structure.