Auditoría administrativa a la Cooperativa de Ahorro y Crédito Inti Ltda., sucursal Riobamba, provincia de Chimborazo en el período 2013

Abstract

The application of the Administrative Auditing to the Savings or Loans INTI Ltd, Branch Riobamba, Province of Chimborazo in the period 2013, with the aim to determine the objective and accomplishment of the administrative management. For the execution of the auditing were elaborated programs, interviews, and finding sheets, the same that allowed to elaborate the auditing report in which was established the administrative deficiencies such as: absence of an ethic code, lack of socialization of the job description manual, and internal rule, lack of training, non-compliance of the policies of staff selection, does not count with performance indicators, lack of function rotation, lack of control at the moment, the staff execute their work. The application of the recommendations will permit to reach: a best behavior of staff conduct, at the moment to socialize the job description manual and the internal rule will be gotten a best performance, to train the staff will allow to upgrade their knowledge, to accomplish with the policies of staff selection will grasp to hire suitable staff, to apply indicators of staff development will reach a correct functioning, rotate the functions permit to make other activities that do not correspond to their charge, to control the personnel at the moment to make their job will be reached an efficient control of their activities.