Auditoria administrativa en la Fundacion Alli Causai de la ciudad de Ambato, provincia de Tungurahua, en el periodo del 01 de enero al 31 de diciembre del 2014

Abstract

The present degree work constitutes an administrative audit in the Allí Causa Foundation of the Ambato city, economy, ecological, ethics. Period from January 1 to December 31 2014. Questionnaires, surveys, direct observations and interviews were the research techniques used for data collecting, which allowed identify and evidence the weaknesses that the entity has had. The development of the present research was based on the COSO I report, internal control questionnaire. After the findings were known as: noncompliance with recruitment and selection of staff, it does not conduct a detailed review of documents of the new contracted staff, it does not emit a memorandum of sanction immediately, lack of a training plan to the profile of each official of the entity, it does not fulfill the schedules of working hours by employees as provided in the internal regulations of the institution. The result of the research recommends the head of human resources conducts the socialization first of the work regulations, subsequently to apply sanctions is order to leave aside these deficiencies and maintain a healthy environment for administration.