Auditoría de gestión aplicada a entidades controladas por la Superintendencia de Economía Popular y Solidaria. Caso: Cooperativa de ahorro y crédito "Iliniza Ltda." período 2013.
This research presents an auditing and management methodology for small financial institutions in our country, belonging to popular and solidarity financial area; and its corresponding application to COAC “Iliniza” Ltda. in order to show its feasibility and influence in making decision processes tha...
| Autor Principal: | Puruncaja Balseca, Alexandra Elizabeth |
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| Otros Autores: | Ramos Tuza, Viviana Carolina |
| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/10222 |
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| Sumario: |
This research presents an auditing and management methodology for small financial institutions in our country, belonging to popular and solidarity financial area; and its corresponding application to COAC “Iliniza” Ltda. in order to show its feasibility and influence in making decision processes that will generate benefits and improve resources.
The first chapter contains the theorical framework referring to management auditing, which is a specialized evaluation that external auditors apply in order to identify efficiency levels, effectiveness, education, ethics and excellence inside processes, methods, controls and activities; through applying auditing evaluations devoted to recommend useful aspects for making decisions end improve processes.
The second chapter describes the present situation, strategic model, processes, departments, methods and controls inside COAC “Iliniza” Ltda. being controlled by popular and solidarity economy superintendent; which was created in order to meet the needs inside communities through financial services.
The third chapter describes the application of management auditing methodology in COAC “Iliniza” Ltda., developing initial knowledge about stages, planning, working, results communication and monitoring; so that the institution applies the recommendations which will let it sustainable grow and a better competitive level. |
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