Auditoría de gestión a la Dirección Provincial del Ministerio de Transporte y Obras Públicas de Chimborazo, período 2012

Abstract

This paper is maily based on the analysis and understanding of the management to the Ministry of Transportation and Public Work – Provincial Office Of Chimborazo. The general objective of this project of thesis is to carry out a “Management Audit to the Ministry of Transportation and Public Work – Provincial Office of Chimborazo, period 2012”, in orden to determine levels of efficiency, effectiveness, economy, ethics, equity and ecology of undertaken activities. The management audit was based on control components which allowed to perform a test of the administrative and operational activities to the accomplishment of the objectives, policies and regulations governing the organization and use of the resources. During the development of the Management Audit, this was developed completely, starting with a preliminary planning, the most important aspects of the Ministry Office were detailed, an audit, program for planning was done, detailing activities to be followed during the process audit deficiencies such as: lack of ethics code, handbook of description, job, evaluation, staff training, sinister policy amony others were found and finally the corresponding reports where findings, conclusions and recommendation must be fulfilled in the institution.