Auditoría integral a la Estación de Servicio “Chofercito Carretero”, ubicado en el cantón Colta, provincia de Chimborazo, durante el periodo 2016

Abstract

The purpose of this titling work is to carry out an "integral audit of the gas station" "Chofercito Carretero", located in Colta town in the Chimborazo province, during the 2016 period, with the purpose of setting a professional opinion about the current situation of the company The research modality was qualitative - quantitative approach, the field and documentary was the type of research ,for data collection, questionnaires were applied to the personnel of the company, and the interview applied to the manager of the E/ S chofercito carretero were used. In the proposal, a comprehensive audit for the E / S chofercito carretero gas station is proposed ,with three phases that are: planning, execution and results communication, the company should have a strategic planning based on mission, vision, policies and objectives to achieve a staff committed to the company. Company executives must create a behavior code that establishes the ethical principles and values that staff must comply with the company. As I mentioned before in the internal control audit, it is necessary to reinforce the personnel training. It is necessary that the manager establishes a manual of procedures, to guide the company personnel activities, as well as the employees honesty and transparency way of acting.