Auditoría de cumplimiento al modelo de gestión integral ALPA de la Facultad de Administración de Empresas de la Escuela Superior Politécnica de Chimborazo, período 2015

Abstract

The objective of this research work is to make an “Compliance Audit to the integral management model ALPA of the Faculty of Business and Enterprise Management of the Escuela Superior Politécnica de Chimborazo, period 2015”, with the aim of evaluating the fulfillment of the articles stated in the Statute of the Escuela Superior Politécnica de Chimborazo and its relation with the components (Leadership, Planning, Management Model, Decision making for continuous improvement). The check list was applied and allowed the collection of information to identify the nonconformity included in the final report. The Compliance Audit has allowed for the first time to identify the existing procedures in the faculty, those have not been considered in the ruling, key and supportive procedures which affect the continuous improvement towards the academic excellence. It is recommended to the authorities on call of the Faculty of Business and Enterprise Management to make regular audits to measure the level of compliance in the different schools of faculty.