Auditoría de gestión a la Empresa Ordoñez Blacio José Edmundo de la ciudad de Zamora, período del 1 de enero al 31 diciembre de 2013

Abstract

The management audit administration of the Company Ordoñez Blacio Jose Edmundo city of Zamora, during the period from January first to December 31, 2013, examines each operational aspect of the company, in determining the scope it is considered: achievement of corporate goals, organizational structure, individual participation of each employee, verification of compliance with the general and specific standards, assessment of efficiency and effectiveness, measures the degree of reliability of financial information and attention to the existence of ineffective or more expensive procedures. One of the objectives was to conduct a management audit to assess the efficiency, effectiveness and economy of the results regarding the expected goals and human and technical results of fiscal year 2013; and, establish compliance with the vision, mission and institutional goals. The results obtained in this research is the report of the management audit; which records the findings and recommendations to the directors of the company to take the necessary measures. Keywords: audit, corporate objectives, organizational structure, individual participation, financial information.