Auditoría de gestión en el Instituto de Posgrado y Educación Continua (IPEC) de la Escuela Superior Politécnica de Chimborazo (ESPOCH), de los años 2012-2013, alternativas de mejoramiento continuo

Abstract

The present investigation was carried out to a Management Audit at Institute of Management and Continuing Education Graduate from Escuela Superior Politécnica de Chimborazo; at 2012-2013 years, Continuous Improvement Alternatives, this research is because in this academic unit is not ejecuted this test, the same which evaluates the internal control, administrative processes, operatings, financials and meeting in goals and objectives set out in the strategic plan, the purpose to issue a report to the directors Graduate Institute of Education Continuing (GIEC) on developments found during the evaluation. The research methodology applied was bibliographic and documentary, both primary sources, which it was applied questionnaires of internal control, interviews and surveys with involuntary users with its activities GIEC, as well as secondary sources devices using bibliographic, linkcografic and systems; besides field research and descriptive was used. The deficiencies found are major weaknesses in administrative, operational and financial areas at institute, why the audit of management proposes alternatives for continuous improvement, these must be applied to fulfill the goals stablished in a changing evironment. The conclusions and recommendations are issued in order to implement corrective to the findings during the audit examination actions.