Auditoría de gestión al Comercial Proveedora Olivia del cantón Salcedo, provincia de Cotopaxi, período del 1 de enero 2011 al 31 de diciembre 2012

Abstract

This review justifies its practice-functional importance in the local, regional and that the results provide in developing of the COMERCIAL PROVEEDORA OLIVIA also aims to strengthen the administrative management successfully and achieve efficient, effective and dynamic leadership. With this auditing model conducted in COMERCIAL PROVEEDORA OLIVIA and evaluating internal control it is intended to control the resources of the company, improve the development of administrative and operational management, reduce operating costs, simplify the tasks entrusted to employees, meet goals and objectives formulated short, medium and long term, to appraise their weaknesses, establish potential risks to which the administration faces, reinvigorate confidence in compliance with the laws and regulations applicable in terms of internal control. In summary, the audit will help the company to get where you want to go, dodging dangers and immediately adopting criteria for improving the administrative process, internal control system and transformed into opportunities, increasing development, institutional strengthening and maintaining stability, through the evaluation of management, to stand firm in the market. It is ultimately crucial to note that to achieve success; it must start from a simple and proper organization involving all those involved in COMERCIAL PROVEEDORA OLIVIA.