Metodología para la aplicación de auditoría de control interno en la empresa ANEFI S.A. administradora de fondos y fideicomisos periodo 2013
Titling this work shows the development of a methodology for the audit of Internal Control and its respective application to the company Anefi S.A. Administradora de Fondos y Fideicomisos in order to know what the internal control of the company, how it meets its goals, what types of control exist,...
| Autor Principal: | Herrera Moreira, Ángela Rocío |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/9590 |
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| Sumario: |
Titling this work shows the development of a methodology for the audit of Internal Control and its respective application to the company Anefi S.A. Administradora de Fondos y Fideicomisos in order to know what the internal control of the company, how it meets its goals, what types of control exist, the means by which can be evaluated to verify the efficient use of its resources, your reliable records and if their operation complies with the normative internal and external.
The first chapter contains the theoretical basis of the Internal Control, which is the set of standards, procedures and techniques that are adopted within an organization and are intended for the orientation of efforts to assess the organizational behavior and provide certainty regarding the achievement of objectives, describes its importance, objectives and its elements; Thus also refers to the audit of internal control and procedures to consider for this audit
The second chapter describes Anefi S.A. Administradora de Fondos y Fideicomisos, their current situation, objectives, activities and the SWOT matrix, information relevant to the preparation of the audit
The third chapter presents the methodological proposal for the implementation of the Internal Control audit in-house Anefi S.A. Administradora de Fondos y Fideicomisos, developing the phases of planning, execution of work and reporting, so the company runs the recommendations and achieve greater effectiveness in their processes. |
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