Auditoría de gestión aplicada a la Empresa Procostura Cia. Ltda. durante el período 2015

Abstract

The review made to the company ProcosturaCía. Ltda. during the year 2015 was executed to evaluate the efficiencies, efficiency and economy of it with the aim of improving the administration in each of the areas of the company, which has not been shown effective for several years, failing to achieve the objectives and formulate a report with comments, conclusions and recommendations serve to improve the company. I use a research methodology that goes according to the international auditing standards and insurance starting with planning divided into preliminary and specifies to subsequent execution by working papers and using audit techniques to conclude the communication of results through the preparation of the audit report containing the comments and recommendations addressed to the company. The results are based on the findings defined in the process, many of whom belong to the management by each of the areas and deserves greater interest to business functions.