Browsing by Author "Ortiz Mendoza, Gabriela Janneth"

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    Auditoría a la gestión académica de la Unidad Educativa Dolores J. Torres; sección matutina período septiembre 2013 - julio 2014
    (2015) Ortiz Mendoza, Gabriela Janneth; Zhinin Ludizaca, Ana Paola; Machuca Machuca, Diana Angélica
    The audit of management for the benefits it offers to the top management for making decisions is a primary tool in business, has the main objective of the internal control optimizer reducer potential risks that may be immersed a business of any nature. This applies to education institutions that are the mainstay of society by their responsibility to provide quality training and warmth to the boys and girls of citizenship which will be responsible for ensuring the country in the near future, reason why this work focuses on evaluating the internal control system through the Academic management audit of the Education Unit Dolores J. Torres, morning tract during the period between September 2013 and July 2014, to issue a report with comments , conclusions and recommendations to assist the Board level in making decisions and proper control over certain processes reducing the risks that may exist. In conclusion observer could reasonably institution that complies with legal regulations also taking some weaknesses that need to be strengthened to continue normal operation thereof.