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Título : Auditoría Administrativa al Proceso Administrativo en el área de Rectorado y Vicerrectorado de la Unidad Educativa Fiscal Alejo Lascano de la ciudad de Jipijapa
Autor : Calle García, Jefferson
Sánchez Pin, Jeniffer Tatiana
Fecha de publicación : 24-jul-2019
Editorial : Jipijapa-UNESUM
Citación : Sánchez Pin Jeniffer Tatiana(2019).“Auditoría Administrativa al Proceso Administrativo en el área de Rectorado y Vicerrectorado de la Unidad Educativa Fiscal Alejo Lascano de la ciudad de Jipijapa.Jipijapa.UNESUM.Facultad de Ciencias Economicas.94pg
Descripción : The present investigation work called "Administrative Audit to the Administrative Process in the Area of Rectorate and Vicerectorate of the Educational Unit Alejo Lascano of the city of Jipijapa" is of transcendental importance in the modern times, due to the structural changes of the education, for this purpose, the general objective is presented. Determine the importance of the Administrative Audit to the Administrative Process in the area of Rectorate and Vicerectorate of the Educational Unit "Alejo Lascano" of the city of Jipijapa. For which the method of deductive and inductive research was used since it allowed to collect the information through a field investigation through surveys, which were applied to the actors involved in the investigation, such as the administrative - rector staff. Likewise, the five particularities of internal control were applied to each of the components of the audit: components of the control environment, risk assessment, control activities, information - communication and monitoring.
URI : http://repositorio.unesum.edu.ec/handle/53000/1852
Aparece en las colecciones: Tesis - Carrera de Ingenieria en Auditoria

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