Auditoría de gestión al área de producción de la Empresa Konforthogar Cía. Ltda., periodo 2012

Abstract

KonfortHogar is a company dedicated to the design, production, and marketing of textile products. To fulfill its activities are based on three brackets related to innovation, production, management and marketing. However, the company does not have a proper planning; by which this work was performed a management audit in the area of production, corresponding to the year 2012, where revised invoices, order, purchase orders, inventory control of raw materials, machinery, equipment and finished product and optimization of the delivery time of orders; at the same time the competence and relevance of staff. System internal control questionnaire COSO is determined that ignorance in the administrative area and the lack of the use of performance indicators in a company, influenced in obtaining the goals and objectives. On the other hand, after this diagnosis was suggested a further review of the factors critically.