Auditoría de gestión y su estrategia en procesos para lograr efectividad en el control de bienes del área de guardalmacén en un Gobierno Autónomo Descentralizado. Caso GAD Montecristi.

Abstract

The objective of this research work is to determine the management audit and its strategy in processes to achieve effectiveness in the control of assets in the Guardalmacén area of ​​the GAD., GAD Montecristi case, as well as investigate the theoretical or conceptual framework and background investigations, referring to the Management Audit in the Guardalmacén area, determine the strategies in Management Audit processes that will be used to achieve effectiveness in asset control and design a proposal for the application of Management Audit in the control of assets in the area warehouse storage. Regarding the research problem, there are unknown measures that guarantee effectiveness in the control of assets, indicating how it should be proceed when making an acquisition and its respective coding, the deregistration, taking a physical inventory, replacement of stolen goods, transfer, delivery and change of those responsible for the entity's resources. To develop this research, the descriptive method was applied, deductive, analytical and bibliographical, which will allow obtaining information and palpating the current situation in the control of goods in the arehouse area; they applied the interview and survey techniques, with which the results were determined of the investigation giving way to the verification of the problem of this study, with the objective of making a proposal that provides a solution to the problem found and then make conclusions and recommendations.