Elaboración de una auditoría administrativa a la Unidad Educativa Cristiana Nazareno de la ciudad de Riobamba del año lectivo 2010-2011

Abstract

The presente research is about the “Elaboration of an Administrative Audit to the Christian Educative Unit Nazareno of Riobamba city of scholar year 2010-2011” The present Audit verified and analysed the efficiency, efficacy and quality of available resources into the institution. Through the diagnosis and with data process was determine until the present date don’t have realized any audit to the administrative and teaching level. The institution besed in strategic planning don’t diffuses its mission, vision and aims. It was determine that the data base of teachers, is out-dated and in some cases don’t count with the enough information to ensure professional profile of teacher must have to meet with their labour into the intitution. The noncompliance of some teachers in the presentation of their plans labour into the activities development. Currently without the application of performance indicators so it is not known whether it is provided in compliance with the objectives, goals and the satisfaction of the needs of staff. In the institution it was found that there is an operative plan, but also there are projects that have not been executed ,either by a lack of resources or planning by the authoridies occasioning a failure of activities . It was recommended that the insitution needs to include into its politics the anual realization of an administrative audit, to know the reality that develops different activities and take the correct measures at time. To diffuse the mission, vision to be a mean of motivation and commitment to the development of the actvities and keep updated the data base of the teachers.