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Evaluación de la gestión operativa y financiera de la Unidad Educativa San Francisco de Sales para el periodo 2011-2012
(2013-07)
This project aims through an analysis of the financial and operational management Education Unit "San Francisco de Sales", find a way to organize and recommend efficient and effective solutions for economic and administrative ...
Auditoría de gestión al área de Gestión Operativa de la Cooperativa de Ahorro y Crédito Jardín Azuayo de la ciudad de Cuenca, correspondiente al periodo enero - diciembre de 2013
(2015-02)
The document consists of the evaluation of internal controls, operational management area in its two sections balcony services and cash desks, in the Cooperative Jardín Azuayo, Cuenca agency, in order to check for That ...
Auditoría de gestión al área de producción de la Planta Industrial Guapán por el año 2013
(2015-01)
The process understands the evaluation of the preliminary planning, the specific planning, the execution of the work of field and the communication of results basically, the pratical study is managed to develop an audit ...
Auditoría de gestión al cumplimiento de las obras e inversiones presupuestadas para el año 2013 por el Gobierno Municipal del Cantón Morona
(2015-01)
This graduate thesis was applied to the Municipal Government of Canton Morona in order to determine the level of compliance with budgeted amounts for the works and investments of 2013. An array of recommendations that would ...
Auditoría financiera y tributaria a la empresa Fideos Paraíso, periodo fiscal 2013
(2014-09)
The document is a Financial and Tax Audit Company Fideos Paraíso, fiscal year 2013; resulting in, after the analysis, a qualified audit report on the financial and tax accounting part.
Auditoría administrativa funcional de la dirección técnica administrativa en el área de compras de la universidad Politécnica Salesiana de Guayaquil.
(2015)
An Administrative functional audit was conducted to Purchasing Department of the Universidad
Politécnica Salesiana - Campus Guayaquil, in order to identify and assess the critical areas and make
recommendations to improve ...