Browsing by Author "Morocho Maldonado, Joselyn Cristina"

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    Auditoría de gestión aplicada a la Empresa Sanceci Compañía Limitada periodo 2017
    (2019-04-01) Miguitama Fernández, Andrea Michelle; Morocho Maldonado, Joselyn Cristina; Oyervide Tello, Fernando Efraín
    One of the lest applied Audits in the private sector is the Management Audit, because most of the companies in the country are PYMES, controlled by family groups that show no interest in greater control or supervision, outside of what is market by the law. Although this may improve its performance in the market that is why very few, only those that have managed to grow to the point of handling their countries stock exchange. They are that ones that carry out this type of audit, being that it has a many benefits for growth and development, because its helps to measure the degree of efficiency, effectiveness and economy with which a company operates, generating a feedback and strengthening their weaknesses. The purpose of applying a management audit is to evaluate the process that a company develops and know if these are carried out with efficiency, efficacy and economically, reaching the achievement of the proposed objectives within its strategic planning. For the development of this work, the international auditing standards are taken, into account, complement by several related texts, due to the fact that, there is no national regulation that helps this practice within the private sector. Besides taking into account all the laws with which a company controlled by the Superintendence of the companies and its regulations, the Labor Code, IESS law, among others. Through this research, it is expected recognize the deficiencies of the company and at the same time provide recommendations that will serve to improve processes, optimal compliance of its goals and long-term growth within its market.