Evaluación administrativa y financiera para mejorar la gestión de la Compañía “MARMOLMEDIC” Cia. Ltda., provincia de Pichincha, cantón Quito, período 2015 - 2016

Abstract

The "Administrative and Financial Evaluation to improve the management of “Marmolmedic” ltd company, located in Pichincha province, Quito canton, during 2015-2016 ", is a research conducted in order to evaluate the levels of efficiency and effectiveness, applied when using the company resources. In order to evaluate the administrative scope, several internal control questionnaires based on the organizational structure, function evaluation, objective plans, integrity of values, risk management, leadership and job performance were carried out. The financial evaluation was carried by means of both, a vertical and horizontal analysis of the financial statements and the use of indicators, which were analyzed and interpreted accurately. At the final stage of the evaluation, several shortcomings were identified. These shortcomings include; lack of evaluation to have real and reliable information, absence of a manual of functions for good coordination standards, inadequate training of personnel, lack of financial analysis to make successful and adequate decisions, lack of credit policies and collection to determine the different approval and recovery criteria. For this reason, it is important to take into account the conclusions and recommendations issued to prevent, change or eliminate any factor that is not contributing to the development of the company. It is advisable to execute the improvement plan proposed in order to contribute to the company since this is of vital importance because it leads the way to accomplish the established objectives.