Contabilidad y Auditoria

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Author: search.filters.author.Mendoza Mariño, Sandra ElizabethSubject: search.filters.subject.OBJETIVOS INSTITUCIONALES

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    Auditoría de Gestión de la Cooperativa de Taxis Lizarzaburu y el cumplimiento de los objetivos institucionales, de la ciudad de Riobamba, período 2015
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera Contabilidad y Auditoría, 2017-11) Mendoza Mariño, Sandra Elizabeth; DT - Viteri Medina, José Luis
    The present case analysis is to draw up a plan of policies and procedures to assist in the evaluation of Internal Control of the Cooperative Lizarzaburu "Taxi" of the city of Riobamba, since it does not have a planning or a model to follow in order to show whether or not the following institutional goals:  To offer a quality service, confidence, and security Users, and to achieve total customer satisfaction, positioning ourselves in this way in a cooperative service leader in the market.  Counting with an efficient administration, based on the principles of excellence in service, transparency and accountability.  Use technological means to strengthen the administrative and operational activities of the cooperative.  Ensure a better quality of life of our city through the use of modern units, comfortable and are friendly with the environment.  Generate projects to improve the quality and institutional service  Develop proposals for institutional growth In the cooperative has not implemented a Management Audit to review the efficiency and effectiveness of the same, for they consider two variables as are the independent audit of management and the dependent variable, institutional objectives, which will be based on the theoretical framework. The methodology used will be descriptive, explanatory notes and bibliographical research, supported in the field research, in order to collect data to support this research, and lead us to the solution of the problem, the population will be 68 people partners and managers, the sample will be intentional, will work with the entire population, the techniques to be used for the variables will be surveys and the instruments will be the questionnaires, which will help in the analysis and interpretation of data, to obtain the conclusions and recommendations. It is necessary to implement the proposal that is "Internal Control Operating Model" in the Taxi Cooperative "LIZARZABURU" of the city of Riobamba, which will help the cooperative to make good decisions, comply with their institutional objectives.