Auditoría administrativa a Almacenes Buen Hogar “Unihogar” Cía. Ltda., de la ciudad de Riobamba, provincia de Chimborazo, período 2013

Abstract

This thesis is related with an Administrative Audit to Good Home “UNIHOGAR” Ltd., from Riobamba city, province of Chimborazo, in 2013. It is identify the presence of work instability, making an untrustworthy and disagreeable work environment, besides the company do not count with an appropriate system of staff selection, the internal manual of functions is not applied in correct way, allocation of functions, demarcate responsibilities, and other problems that distinguish to its staff. The study starts with concepts about Administration, Audit, Administrative Audit, Process and Stages of the Administrative Audit, this allowed defining the theoretical basis of the present research. The methodological framework was of documentary character and of field due to it was based on the obtaining and analysis of data come from printed material or another kind of documents and the collect of data directly of the reality where occur the facts, using methods: analytic, synthetic, inductive, deductive, comparative and scientific. Finally the technical part concludes with an Audit report, including the findings encountered, with the recommendation of implementing the actions derived of the observations that allow eliminating the problems previously identified.