Auditoría de gestión a la Compañía de Taxis SERVICHAMBO S.A. del cantón Chambo provincia de Chimborazo, período 2014

Abstract

This audit work was performed in the taxi company “Servichambo S.A.”, canton Chambo province of Chimborazo, whose activity is directed to the provision of safe and comfortable transport in order to achieve a better position in its business at cantonal, provincial and regional levels. The company “Taxi Servichambo S.A.” is a corporation, which is dedicated exclusively to inland transport, subject to the provisions of the organic law of land transportation, transit and road safety regulations and provisions issued by the competent bodies in this area. In order to know about the taxi company Servichambo S.A. a management audit, which was based on the application and analysis of the evaluation of internal control and operational understanding of the administrative processes of planning, organizing, directing it was done monitoring and verifying the implementation of laws and legal regulations of the institution; efficiency, effectiveness and economy in compliance with the objectives of the organization were measured. With regard to the implementation of the audit, general information of the entity was examined, in order to have data that enabled the implementation of programs, techniques and audit, procedures, in order to meet, demonstrate and evaluate the results to be presented in the final report of the audit.