Auditoría de gestión aplicada a empresas comerciales caso: "Majestic Corporation Cía. Ltda." para el período 2013.
The research work presents the methodology of auditing applicable to commercial companies, applied to the company Majestic Corporation Cía. Ltda., In order to review and evaluate the efficiency and effectiveness with which resources are being managed in different departments of the company, thus est...
| Autor Principal: | Bonilla Ortiz, Denisse Estefanía |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/10203 |
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| Sumario: |
The research work presents the methodology of auditing applicable to commercial companies, applied to the company Majestic Corporation Cía. Ltda., In order to review and evaluate the efficiency and effectiveness with which resources are being managed in different departments of the company, thus establishing recommendations for improving the administrative and commercial activity.
In the first chapter of this thesis the theoretical framework is shown to perform auditing, with all its phases, which are formed of preliminary knowledge, planning, execution and presentation of the report also all elements and concepts you need to know, such as technical, audit evidence, working papers, indicators, leaf findings, to conduct an audit efficiently and effectively.
In the second chapter general aspects of the business, legal basis, strategic management, internal and external analysis of the current situation Majestic Corporation Cía. Ltda. are covered. To know what it is, what he does and development and importance in the economy.
In the third chapter the implementation of the performance audit is done by developing stages of preliminary knowledge, planning where the audit program detailing the activities to be followed throughout the process execution is made where programs are applied to are detailed in the working papers finally the report's findings and recommendations on audit findings found sounds. |
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