Auditoría de gestión y mejoramiento de los procesos en el Colegio Nacional Mixto “Seis de Octubre” de Santo Domingo

Abstract

This researching about the development of a management audit will assess the administrative and operational process applied to the field of education through observation, evaluation and a detailed examination of the administration will be performed in order to evaluate the efficiency of their results, and determine if the institution metes its objectives and goals. Also, this research aims to provide a tool to optimize the management and administrative processes controlling the resources in organized and efficient way. In the administrative and operational level decisions are made constantly, being a decisive phase and indispensable tool to classify them as wise and timely, resulting in a stable structure in which teachers and other staff of the institution can control and direct the efficient development of its activities. For the development and progress of this research was used the qualitative and quantitative methodology, which is applied during the development phase of management audit, but especially in obtaining sufficient, competent and corroborating information through the application of questionnaires of internal control. The development gave as a result in the final report the absence of a performance audit, lack of measurement sources, lack of professional training. It was concluded that the management and administration does not meet in a one hundred percent its basic functions leading to the establishment will not be organized and delay the progress of the institution.