Auditoría de gestión a la Importadora Mushuc Car del cantón Ambato, provincia de Tungurahua, periodo 2016

Abstract

The present Management Auditing Investigation work to the Inportadora Mushuc Car of Ambato Canton, Province of Tungurahua, period 2016; has the purpose of evaluating the efficiency and effectiveness of how the resources of the company were managed. For the development of the Management Auditing the general information of the company was analyzed, as well as the laws and regulations which are followed, the SWOT analysis was also used to determine the current situation of the company. Subsequently, the SO Correlation Matrix and the WT Correlation Matrix were analyzed, the degree of fulfillment of objectives was evaluated by means of management indicators, which allowed us to identify the following findings: the company does not have strategic planning, annual operating plan and budget, there is an absence of team work to carry out activities and functions in the company, unavailability of a web page which prevents it from publicizing in a broad manner the products that it offers, there is no adequate communication with the client and the company does not have internal manuals, norms and regulations. It was concluded that through the management auditing it was determined in detail the inconsistencies that exist within each administrative area. It is recommended the correct application of the suggestions indicated in the report at the end of the auditing in order to make accurate and efficient decisions for the development of both administrative and financial activities in addition to the continuous improvement in the entity.