Auditoria de gestión a la empresa metro Ford EC. del cantón Quito, provincia Pichincha, periodo 2020

Abstract

The present study entitled "Management Audit of the Metro Ford Ec. Company located in Quito city, Pichincha province, period 2020." contributed to improving the processes and procedures for evaluating efficiency, effectiveness, ethics and economic evaluation compliance. To develop the study, a quantitative approach was used through the COSO III Internal Control Survey and the questionnaire applied to all the members of the company, to evaluate the current situation of the company and the activities it carries out. Therefore, it is clear that the current strategic planning is not respected, in addition to the lack of staff training, the lack of compliance with sales, as well as the absence of a functional guide. This will disable the task. After the evaluations were carried out, it was proposed to develop the management review through evaluation stages that include preliminary planning, specific planning and communication of results, this allowed the company to achieve its short and long-term goals, which that helped in decision making. This study was recommended in order to carry out efficient operations and reduce risks by taking advantage of its strengths and opportunities