Auditoría de gestión a la empresa Solution Tracker Cía. Ltda.

Abstract

This graduation Project was carried out with the purpose of conducting a Management Audit for the company Solution Tracker Cía. Ltda., during the period from January 1, 2021, to December 31, 2022, aiming to systematically examine the efficiency, effectiveness, and economy of processes, activities, and controls across all departments of the company. The project is structured into three chapters. The first chapter provides a general description of the company, while the second chapter delves into the theoretical framework of a management audit. The third chapter focuses on the development of the management audit, which is divided into three distinct phases. The first phase centers on preliminary and specific planning. The second phase addresses the execution of the audit, and the third phase involves the communicatión of the results. The outcome of the management audit is manifested in a final report that presents in detail the identified findings, along with conclusions and recommendations aimed at enhancing and strengthening the company’s management.