Auditoría de gestión al proyecto CDN EC-0268 “Niños de Agua Viva”, de la provincia Napo, cantón Carlos Julio Arosemena tola, periodo 2016

Abstract

The objective of this study was to carry out a Management Audit to the CDN EC 0268 Project “Niños de Agua Viva” in the province of Napo, canton Carlos Julio Arosemena Tola, period 2016. This study seeks to determine the degrees of efficiency, economy, ethics, and ecology on the programs and projects developed for the benefit of the children of the vulnerable sectors of the canton. This study examined the current situation of the project by using surveys to demonstrate if the management audit contributed to the performance of the activities, and its improvement in administrative management. After the diagnosis, the relevant information was collected by techniques based on the different phases of the audit, whose practical approaches made it possible to demonstrate that the processes comply with the regulations and provisions that the International Compassion Organization proposed for the centres it sponsors. The documentation examined presented the support on the actions taken to achieve the integral well-being of children, adolescents, and their families with an evangelical orientation to maintain the faith and values that characterize the members of the foundation. The results achieved in the audit process led to conclude that the planning, control, and execution of the programs maintained structured systems according to the purposes pursued, therefore, it is recommended to continue with the work to meet the objectives and goals set by the organization