Auditoría de gestión de la Corporación Financiera de Desarrollo Social Yasuní de la provincia de Pastaza, ciudad del Puyo, período 2010, para optimizar los procesos

Abstract

This thesis is a Management Audit carried out at Financial Corporation Desarollo Social Yasuní, city of Puyo, period 2010 in order to optimize processes that allow giving an opinion about efficiency, effectiveness, and economy of company development activities. Real and objective information about executing stage were given by the director in order to have a base that allow determine audit techniques and procedures such as: surveys, interviews, and indicators application, so a real background will be obtained. Evaluation was performed to processes and operations, corporative internal control system, management and financial components considering their subcomponents. It is recommended that direction and staff as responsible one of improving Financial Corporation Desarollo Social Yasuní must adopt management recomendations and suggestions established during research in order to comply and contribute to better management, and the development and progress of company will be reached.