Auditoría de gestión a la dirección administrativa del Gobierno Autónomo Descentralizado Municipal del cantón la Maná, provincia de Cotopaxi, período 2019

Abstract

The main objective of this research work is the Management Audit in the Administrative Directorate of Gobierno Autónomo Descentralizado Municipal of La Maná canton in Cotopaxi province, during the period 2019. The research problem: How to carry out the Management Audit to the Administrative Directorate of Gobierno Autónomo Descentralizado Municipal of La Maná canton in Cotopaxi province, during the period 2019? The research is divided into three chapters. In chapter I there is the Theoretical-Referential Framework that contains the approach, formulation and systematization of the problem, the general objective, which is to conduct a Management Audit to the Administrative Directorate of Gobierno Autónomo Descentralizado Municipal of La Maná canton in Cotopaxi province, during the period 2019, through the use of techniques, tools and management instruments and to prepare the report of the Management Audit to the Administrative Directorate, through the application of management indicators for the optimization in the use and application of the resources of Gobierno Autónomo Descentralizado of La Maná canton, in alignment for the fulfillment of the objectives established by the institution. The methodology describes: quantitative and qualitative approach, exploratory level, non-experimental design and longitudinal type of study, population and a sample of 14 people, methods, observation and as research instruments the interviews, surveys, questionnaires and analysis and interpretation of results.