Auditoría de gestión a la Secretaría Técnica de Discapacidades de la ciudad del Tena provincia de Napo, período enero a diciembre del 2013

Abstract

The Management Audit is a technique of advice relatively new that to analyze, diagnose, and provide recommendations to the institution, in order to achieve a successful strategy and social assistance for this vulnerable group. One of the main reasons for which The Management Audit was carried out is the change that is essential to readjust the organization of the same. The Management Audit to the Technical Secretariat of Disabilities is realized by the intention of valuing the administrative, operative management obtained during the period from January 01, 2013 until December 31, 2013, as well as: the planning and organization of its activities in order to face with efficiency, efficacy and economy the achievement of its targets. This university degree work allows determining the grade of efficiency and effectiveness in the use of human, financial and material resources within the Institution, internal control, the quality of goods and services; and the impact that is derive from the activities that the organization applies for the development of people with disability. The result of the procedures was carried out though the use of techniques and tool used in the management audit, as well as in the preparation of a final report that contains conclusion and recommendations, which will help to the direction, to know the real situation in which the institution is, allowing the timely reflection in the decisionmaking, for this vulnerable group in an efficient and effective manner.