Auditoría de gestión a la Empresa Caveman Adventures Operadora de Turismo S.A., en el cantón Tena, provincia de Napo, durante el periodo 01 de enero al 31 de diciembre del 2013

Abstract

The enterprise Caveman Adventure Touring Operator S.A, is a well estructured organization, word that comes from the English language, that being translated into the Spanish means "Aventuras Cavernícolas", it was created in the city of Tena the 8th of October of 2010 and started its operation in January of 2012. Its main objective is to develop local touring, to bring the better service and security in all the adventure activities to our national and international customer, to use and take care of the touring attractions that the Province of Napo has. The present research work about Management Auditing to the Enterprise Caveman Adventures Touring Operator S.A, for the period from the lst of January to the 31st of December of 2013, was developed by applying the investigation methods: inductive, deductive, analytic, experimental, synthetic, and weighted statistics; as well as the utilization of techniques and procedures belonging to the auditing of management, which allowed to evaluate the efficiency, effectiveness, economy and ethics in the management of the administrative and operative resources, and the emission of conclusions and recommendations of the identified critic areas, afterwards an analysis of the basic elements, in function to recognize the maximum authority and the stakeholders of the shortfalls and the possible solutions focused to the improvement of processes that contributes later to the good management of the institutional resources with efficiency, effectiveness, economy, and ethic criteria.