dc.contributorVargas Ulloa, Diana Evelyn
dc.contributorIbarra Chango, María del Carmen
dc.creatorLondo Padilla, Nancy Beatriz
dc.date.accessioned2019-11-05T20:18:11Z
dc.date.accessioned2022-10-20T19:09:25Z
dc.date.available2019-11-05T20:18:11Z
dc.date.available2022-10-20T19:09:25Z
dc.date.created2019-11-05T20:18:11Z
dc.date.issued2018-02-07
dc.identifierLondo Padilla, Nancy Beatriz. (2018). Auditoría de gestión al Gobierno Autónomo Descentralizado Municipal del cantón Caluma, provincia de Bolívar, periodo 2016. Escuela Superior Politécnica de Chimborazo. Riobamba.
dc.identifierhttp://dspace.espoch.edu.ec/handle/123456789/13000
dc.identifier.urihttps://repositorioslatinoamericanos.uchile.cl/handle/2250/4586191
dc.description.abstractThe execution of a management audit in the municipality of the canton of Caluma, province of Bolivar in the year 2016, has as main objective, to evaluate the efficiency, efficacy and fulfillment levels reached by the entity. In order to develop this activity, auditing techniques were used for inquiring about the processes and activities done in the institution. Some areas were evaluated as well, such as mayoralty, administrative and financial departments, planning, public works and local development. The COSO III method was used for evaluating internally, which allowed to determine the existing weaknesses, finding out three as the most important; lack of an updated duties manual, an unfit selection of the staff and lack of training to the municipality crew, these situations have provoked several labor issues. As conclusion it is quite important to apply corrective actions in the weakest aspects that affect the entire institution in order to get a higher level of efficiency and administrative management. Through the audit report presented to the staff involved in the exam, it is recommendable to develop this kind of evaluations periodically to know the fulfillment of all the objectives made by the Municipality.
dc.languagespa
dc.publisherEscuela Superior Politécnica de Chimborazo
dc.relationUDCTFADE;72T01232
dc.subjectCIENCIAS ECONÓMICAS Y ADMINISTRATIVAS
dc.subjectAUDITORÍA
dc.subjectAUDITORÍA DE GESTIÓN
dc.subjectCONTROL INTERNO
dc.subjectCOSO III
dc.subjectTALENTO HUMANO
dc.titleAuditoría de gestión al Gobierno Autónomo Descentralizado Municipal del cantón Caluma, provincia de Bolívar, periodo 2016
dc.typeTesis


Este ítem pertenece a la siguiente institución