Bibliographic citations
Orbe, W., (2014). Sistema de gestión de auditorías para la caja municipal de ahorro y crédito de Maynas. [Trabajo de suficiencia profesional, Universidad de la Amazonía Peruana]. http://repositorio.unapiquitos.edu.pe/handle/20.500.12737/4493
Orbe, W., Sistema de gestión de auditorías para la caja municipal de ahorro y crédito de Maynas. [Trabajo de suficiencia profesional]. : Universidad de la Amazonía Peruana; 2014. http://repositorio.unapiquitos.edu.pe/handle/20.500.12737/4493
@misc{renati/287021,
title = "Sistema de gestión de auditorías para la caja municipal de ahorro y crédito de Maynas.",
author = "Orbe Díaz, Wilson Alberto",
publisher = "Universidad de la Amazonía Peruana",
year = "2014"
}
This work was developed by Bach. Wilson Diaz Alberto Orbe, which is to perform the analysis, design and implementation of a Management System Audits for Caja Municipal Ahorro Crédito Maynas. Information System for the purpose of this serves to record the scheduled activities, staff allocation, registration procedure for each activity, development of such procedures and report generation to track the entire process was developed, with the Internal Audit Unit of the Caja Municipal Ahorro Crédito Maynas makers get the registration and control of the aforementioned processes. The analysis was carried out taking into account the business processes and the design of the solution is based on the development methodology " Rational Unified Process - RUP " using the UML notation. The development of the application was made on the platform. NET using the CSharp programming language (C #) with " MVC 4 framework" and Web services, interact with Database Manager " Microsoft SQL Server 2008" . With the information system is able to automate the process of registration of scheduled activities , staff allocation , registration procedure for each activity and report generation activity tracking . So that through Management System Audits Internal Audit Unit can perform the aforementioned faster and setpoint to obtain data more easily in a timely processes. According to the results based on the indicators proposed for the solution of the given time a decrease was obtained in a 68.38 % for management activities, an 93.59 % for consulting and audit conducted by 98.35 % for generating reports . Besides the acceptance of users to the system is determined by System Usability Scale (System Usability Scale -SUS ) to obtain the result of " Good " on the level of satisfaction and " Good " also on the level of effectiveness.
This item is licensed under a Creative Commons License