Auditoría de gestión al Centro Educativo Integral Planeta, ubicado en la provincia de Pastaza, cantón Pastaza; periodo del 05 de septiembre de 2011 al 29 de junio de 2012

Abstract

The execution of the internal audit on Centro Educativo Integral Planeta located in the province of Pastaza, Pastaza county; from the date of September 5th, 2011 to the June 29th, 2012, has as purpose to improve the achievements of the pedagogical and administrative processes. It is to achieve the best results in the formation of the students, with the efficiency, effectiveness, economics, ethics, ecology and equity in both the teacher and administrative work. Not completing these administrative processes such as teaching, pose a threat to the institution for not completing its objectives, mission, and point of view. For this motive, it’s very important to create responsibility in the education community and to group together general strategies that will allow the conclusion of all the activities in an adequate manner and to achieve their goals. In this area, the internal audit, will permit us firstly to understand the generalities of the institution, later understand the phases of auditing, basic concepts, indicator types and above all important aspects that will favor us in the audit to develop in an efficient and effective way.