Auditoría de gestión a la Empresa Dismedic Cia. Ltda. periodo fiscal 2016

Abstract

The present Integrative Project "Audit of Management to the Company Dismedic Cía. Ltda. Fiscal Period 2016 ", was aimed at analyzing, diagnosing and establishing the degree of efficiency, effectiveness and economy with which material and financial resources have been used in the performance of the functions of administrators and employees in the company. Several parameters of the audit of management and evaluation of internal control were investigated and analyzed; applying its methodology as evidence and audit techniques to obtain evidence within the same investigation process that will be supported in the final report. Through the conceptualization and processes of Management Audit we have: First Phase Preliminary Planning, Second Phase Strategic Planning Third Phase Execution Fourth Phase Communication of Results. Finally, we proceeded to the practical application of the whole process, thus issuing the Conclusions and Recommendations that will contribute to improving several areas within the company.