Auditoría de gestión a la Empresa Industrial Marco, en el período comprendido entre el 01 de enero de 2011 al 31 de diciembre de 2013

Abstract

The management auditorship to the Industrial Enterprise Marco was carried out to evaluate the administrative, financing and operative management from January 1st 2011 to December 31st, as well as: activity planning and organization oriented efficiently, effectively and economically in the search of its objectives. This thesis project is going to determine efficiency and effectiveness degree in the use of the human and economic resources as well as the material ones within the organization, the internal control, the quality of goods and services and the impact derived from the enterprise activities. The procedure result will be through the use of techniques and tools employed in the management auditorship, in the elaboration of a final report containing conclusions and recommendations, which will help to owner and directives know the real enterprise situation, thus permitting the opportune thinking in decision making the financing soundness and an efficient and effective management.