Auditoría administrativa a la Corporación de Organizaciones de Mujeres Indígenas “COMIG” del cantón Guamote, provincia de Chimborazo, para el mejoramiento de los procesos administrativos, financieros, periodo 2010

Abstract

This technical memory is known as ‘Administrative Audit to Indigenous Women Corporation “ COMIG” in Guamote, Province of Chimborazo, for thc improvement of the Administrative, and Financial Processes, period 2010. It is an organization without ends of lucre which offers professional training and attractive plans of financing, satisfying needs of its partners and advice for the adaptation and implementation the most important administrative hardware for the institutional development, based on requests and specific situation of each one of partners. The proposal connects formally four phases of the audit, and as product of his application, the finds have been obtained, analyzed properly and communicated by the audit report, which adds conclusions and recommendations that should allow a suitable capture of decisions on the part of the administration and to improve the management of the corporation taking into account emphasis on the contribution of the information to take to good term the audit of management in the process of the training. On having finished the audit examination, certain bankruptcies were determined which generated waste and economic losses. Once established and analyzed causes and effects in the process, actions for the improvement and minimization of risks they affect to its efficiency are recommended. It is also recommended that the corporation should compromise to fulfill the pursuit of the activities and implant an administrative manual and flow charts of procedures for every area.