Metodología de una auditoría de gestión para la evaluación de los procesos del área de servicios generales de una institución bancaria
This work is based on three chapters, within which we find the following: The First Chapter contains an investigation of key terms that take into account the development of management audit in the Department of General Services Financial Institution being the basis for the development of this work....
| Autor Principal: | Navarrete Mera, Pablo Ramiro |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/10218 |
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| Sumario: |
This work is based on three chapters, within which we find the following:
The First Chapter contains an investigation of key terms that take into account the development of management audit in the Department of General Services Financial Institution being the basis for the development of this work.
The Second Chapter contains an investigation and study of the policies, rules, regulations of the Financial Institution taking as relevant point to study the terms listed in the Department of General Services to obtain the information for rigid compliance processes must be carried out in that department.
The Third Chapter contains the implementation of the audit in the area of general services making use of techniques, methods for collecting information and in the same manner for the preparation of working papers, identification of findings and to stop showing report to the Manager of the Department of General Services giving the same recommendation for improving processes and achieving goals. |
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