Auditoría de gestión al sistema de crédito y cobranzas de la Empresa Electro Instalaciones en el período 2014

Abstract

The development of the present titling work called “Auditing of Management the Credit and Collections System of the Company Electroinstalaciones in the period 2014”, it was performed with the purpose of evaluating the efficacy, efficiency and economy of Company resources Electroinstalaciones.

This work is divided in four chapters that contain: 1.- The general company information, mission, vision, objectives, activities, values and regulations, 2.- A conceptual framework where the legal bases can be found and regulations that will be applied for the development of the management audit within the company, 3.- The development of the audit within the company Electroinstalaciones with the purpose of carrying out a exam of the credit and collection system, analyzing the plans and programs, policies, organization and functions, procedures, human talent, securities, clients, collections alternatives, coordination and control measures and finally 4.- Conclusions and recommendations of the audit carried out.

Finally, as a result of the examination carried out to the Company Electroinstalaciones will be issued a final report which will contain the findings found in addition to the respective conclusions and recommendations in order to improve management and help fulfill the objectives of the company.