Auditoría de gestión a la Empresa DISENSA Archidona del cantón Archidona, provincia Napo correspondiente al período enero a diciembre de 2014

Abstract

DISENSA- ARCHIDONA Company is a family business which is dedicated to the commercialization of building materials and hardware. This is family business; its main market is the construction sector of the province. Since its creation to the present the company has not had a Management Audited so it is important to conduct an investigation, because a lack of training for staff working in the company which is not continuous but it Is made without taking into account various aspects that are generated in the administrative management of the company. The present research in the Company DISENSA ARCHIDONA in the canton of Archidona during the period from January 1 to December 31, in 2014, was developed using the methods of inductive, deductive and analytical research; and the use of techniques and procedures pertaining to the management audit to assess the total and comprehensive performance in the company. Based on the situation exposed above, it allowed the evaluation of internal control and it was possible to find deficiencies in administrative and operational processes, and issuing findings and recommendations, after the findings were disclosed to management and department heads, the shortcomings and possible solutions are focused on the improvement of processes business activity to have accurate and timely information for decision-making.