Facultad de Ciencias Administrativas y Economicas

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Browsing Facultad de Ciencias Administrativas y Economicas by Subject "AUDITORIA"
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    AUDITORIA DE GESTION AL PROYECTO DE REACTIVACION CAFE Y CACAO FINO DE AROMA DEL ECUADOR DEL MINISTERIO DE AGRICULTURA, ACUICULTURA, GANADERIA Y PESCA “MAGAP” DE LA PROVINCIA DE MANABI PERIODO 2014
    ( 2016) CELORIO CEDENO, JENNIFER VALERIA ; GARCIA PINARGOTE, LADY ELIZABETH
    El desarrollo de la auditoría de gestión se efectúo con el propósito de determinar la eficiencia y efectividad con la que se lleva a cabo el desarrollo del proyecto de Reactivación café y cacao fino de aroma del Ecuador con el fin de determinar el cumplimiento de la planificación para lo cual hemos realizador un examen que nos permitirá obtener una visión sistemática y estratégica de la institución y del proyecto. Para llevar a cabo el respectico examen se realizó una visita a las instalaciones del Ministerio de agricultura, acuicultura, ganadería y pesca , con la finalidad de obtener un conocimiento general de la institución y del proyecto de reactivación café y cacao fino de aroma del Ecuador respecto a su estructura orgánica, y las leyes y reglamentos que se aplican en dicho proyecto, en donde se llegó a la conclusión que los casos fortuitos como plagas, el clima o la migración son los causantes de la disminución en la producción y perdida del recurso del tiempo para realizar el proyecto según lo planificado. Se recomienda que se realice una planificación estratégica adecuada que permita la solución inmediata de cualquier adversidad que se pueda presentar dentro del desarrollo del proyecto tomando como referencia los hallazgos encontrados de forma directa en la auditoría de gestión que se realizó al proyecto de reactivación café cacao fino de aroma del Ecuador.
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    Auditoria social como herramienta en la medición y evaluación de los beneficios derivados de los proyectos ejecutados por PORTOPARQUES E.P.
    (Universidad Técnica de Manabí, 2019) Chávez Guranda, Geomara ; Quispe Palacios, katherine Andrea ; Ubillús Macías, Jéssica Monserrate
    The social audit is a process that requires information and citizen awareness, hence the objective does not only mean to fully comply with the contractual obligations and the use of the allocated funds, but also to go beyond its fulfillment of the proposed purpose, that is, evaluate the impact and social consequences caused by the activities and practices developed in the direct, indirect and environmental beneficiaries; also determine the effectiveness and efficiency and the procedures. Due to the above, the realization of this type of audit enriches the institutional image and contributes to give reliability to the different entities in charge of providing assistance to society, as is the case of the Autonomous Decentralized Cantonal Governments, which sometimes carry out these activities through of public companies such as PORTOPARQUES EP, in order to verify that all projects were carried out with transparency and framed in a common purpose. For this reason, the research is based on a theoretical analysis of the existing concepts and then through techniques such as surveys to determine the extent to which the two emblematic projects of the company PORTOPARQUES EP, have contributed to improving the quality of life of the inhabitants. and citizenship in general without leaving aside the internal procedures of the company. Finally, the results were confirmed in the confirmation of the hypothesis that the application of the social audit becomes a useful tool in the measurement and evaluation of the benefits derived from the projects executed by the public company PORTOPARQUES.
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    Auditoría de gestión a los procesos administrativos de la cooperativa de transporte “coactur” de la cuidad de Portoviejo, periodo: enero 1 a diciembre 31, 2018
    (Universidad Tècnica Manabì, 2020) García Salvatierra, Tanya Rosa ; Zambrano Vera, Angélica Annabell ; Pizarro,Shirley
    The purpose of the management audit is to carry out an examination for the sake of analyzing the efficiency and effectiveness of a company in the administration of its resources where its processes are evaluated. The management audit serves to verify the quality and solvency of the service that a company organization offers to the community. The objective of this research is to carry out a management audit of the administrative processes of the Transport Cooperative "COACTUR" of the City of Portoviejo, taking into consideration that this specific sector is one of the most profitable. The investigation is carried out in order to identify the shortcomings within the administration of the cooperative and to itself contribute with the audit to the improvement of administrative processes and thus optimize the effectiveness and efficiency of the resources that the cooperative has, in the same way, carry out the evaluation of the fulfillment of goals and objectives.
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    Auditoría de gestión al cumplimiento del plan operativo anual (poa) de la dirección distrital de manabí del ministerio de transporte y obras pùblicas, período 2018.
    (Universidad Tècnica Manabì, 2020) Loor Montes, Stefany Daniela ; Pico Briones, Lady Coraima ; Cedeño Pico,María Rosalba
    The main objective of this research was to carry out a Management Audit to the Annual Operating Plan (POA) of the Manabí District Directorate, to define the degree of fulfillment of its objectives during 2018, for this it was essential to use techniques such as the interview It was addressed to the Director of the Ministry to obtain general information on the process involved in the preparation and approval of the institution's poa, the key points for its execution, and its final evaluation. Likewise, a survey was applied to each departmental head, with the objective of knowing the opinion of each one of them regarding the general knowledge of the entity's processes. For the fulfillment of the proposed objectives, the entire Management Audit process was developed, starting with the Work Order, the development of each audit phase, from the general knowledge of the institution, the application of audit techniques, analysis of the component studied, the preparation of the audit findings sheets and finally the issuance of the final report, where the appropriate conclusions and recommendations are made to the institution's collaborators. In addition, the irregularities that were observed during the period examined are highlighted, the same that are raised in the finding sheets and in turn in the final report, in order for the institution to take the appropriate corrective and necessary actions for their benefit.