Auditoría administrativa a la Unidad Educativa Velasco Ibarra de la provincia de Chimborazo, del cantón Guamote, período septiembre 2013 julio 2014

Abstract

The objective of our research is to make an administrative audit in the educational unit of Chimborazo Province, canton Guamote Velasco Ibarra, September 2013 July 2014 period to improve institutional management, administrative execution of the audit was developed in four stages, and as tools of internal control questionnaires, indicators of compliance with standards of educational management, and evaluation of internal control based on the Comptroller General of the State law. The findings obtained in the audit are the following: lack of planning that help promote talks and workshops on the code of coexistence, the institutional strategic plan of the educational unit is not up-to-date, the educational unit Velasco Ibarra has outdated for the term mission and vision, which have been made for the period 2008 - 2012, the educational unit has not been evaluated using indicators compliance with standards of educational quality, educational unit staff does not participate in its entirety in update, training and training processes. What is recommended: perform periodic evaluations in order to determine the level of compliance of institutional planning, used in the educational unit Velasco Ibarra, internal control standards issued by the Comptroller General of the State, and implement and apply indicators of efficiency, efficiency, effectiveness in order to assess the administrative management played by managers.