Auditoría de gestión aplicada a la Empresa Radio Mía - Fonovisión, de la ciudad de Puyo, período del 01 de enero al 31 de diciembre del 2013

Abstract

The companies of radio and television are entities that constitute a very important sector in our society: Radio Mia-Sonovision is an entrepreneurial company with ideals of overcoming, that thanks to its work has succeeded in becoming in a leading media at regional level, that is why it is necessary to establish solid bases in terms of its management, by what a “Performance Audit is executed to the company Radio MiaSonovision of Puyo city, Period from January 01 until December 31, 2013”, with the aim of measuring the efficiency, effectiveness and economy of its administrative processes. This Performance Audit is based on the evaluation of the internal control system by what questionnaires of internal control and management indicators were applied which could provide relevant and integral information of the processes and activities that are carried out in the Company, whose results will be embodied in the respective report, together with conclusions and recommendations established on the findings encountered in the critical areas identified, in order to publicize the failings and the possible solutions. This research appears to demonstrate shortcomings in terms of its efficiency, effectiveness and economy, which involve the achievement of goals and objectives set by the institution. It is recommended to the General Manager the implementation of the conclusions and recommendations proposed in the Performance audit report, with the objective to contribute witch an appropriate Integral Management of the company.