Browsing by Author "Hidalgo Achig, Myrian del Rocio"
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- ItemAuditoria de gestión a la asociación agropecuaria de la provincia de Pichincha, cantón Mejía, periodo comprendido del 1 de Enero al 31 de diciembre de 2010(LATACUNGA / UTC / 2012, 2012-01) Casa Villaramarin, Silvana Patricia; Hidalgo Achig, Myrian del RocioEn la actualidad la asociacion de gestion realiza estudos en base a las exigencias sociales, economicas que se generan en base a los desarrollos tecnologicos.
- ItemAuditoría de gestión al departamento de obras públicas del gobierno autónomo descentralizado municipal del cantón Shushufindi provincia de Sucumbíos del año 2022(Ecuador : Latacunga : Universidad Técnica de Cotopaxi (UTC), 2024-08) Méndez Pachacama, Gustavo Javier; Pinta Añazco, Nayely Fernanda; Hidalgo Achig, Myrian del RocioIn view of phenomena corruption in Ecuador, it was necessary to carry out a management audit of public works department of Municipal Decentralized Autonomous Government of Shushufindi Canton, to determine compliance level with the established goals within the annual operational plan, using management indicators that evaluate efficiency, effectiveness and economy, to facilitate decision-making. The study was carried out using a quantitative methodology, under the field and bibliographic-documentary modalities. The applied techniques were survey and observation sheet, developed for the administrative staff of public works department, with the intention to collect information. The audit management identified deficiencies in operations, functions, processes and activities, through the application of internal control questionnaire. The results highlight a partial achievement of 52.64% with respect to the goals set within the annual operating plan. Likewise, the planned works registered a 39.71% progress, with a budget of $ 17,536,764.40, which represents 34.13% of budget execution for 2022 year. The findings highlight the need to optimize internal processes and implement additional controls to ensure proposed objectives achievement.
- ItemExamen especial a las cuentas de activo de la empresa Digitec S.A. ubicada en la provincia de Pichincha, cantón Quito, periodo del 1 de Enero al 31 de Diciembre del 2008(LATACUNGA / UTC / 2012, 2012-07) Cueva Chacon, Jessy Jimena; Tapia Peñaherrera, Soraya Stefania; Hidalgo Achig, Myrian del RocioEn la etapa de determinacion de las empresas es importante definir el termino gestion, ya que a taves de su accion, se establece el conjunto de actividades de descicion que debe emprender la empresa.