Diseño de una metodología de auditoría de control interno para la empresa Poteco Coasin S.A. ubicada en el Distrito Metropolitano de Quito, período 2013
The development of this work is to propose actions and procedures that must adopt the company PROTECO COASIN S.A. so that the system of internal control is successful inside the same one, for the fulfillment of the proposal there is suggested the use of documents, continuous progress of processes, e...
| Autor Principal: | Barragán Granda, Alexandra Elizabeth |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/9873 |
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| Sumario: |
The development of this work is to propose actions and procedures that must adopt the company PROTECO COASIN S.A. so that the system of internal control is successful inside the same one, for the fulfillment of the proposal there is suggested the use of documents, continuous progress of processes, establishment of politics, suitable allocation of functions and responsibilities of each of the collaborators of the company. There will be evaluated the System of Internal Control applicable to the areas of Sales, procurement, Inventories, Imports and Human Talent and it will be possible to determine the level of fulfillment of each of the departments and with it there will decide the implementation of actions of control that allow to improve the activities development to reach in an effective way the targets raised by the company.
The Sales, Buys, Inventories, Imports and, Human Talent areas are business strategic units that work in an independent way to expire with the intentions established by Departments, the appropriate development of each one; it allows to encompass the processes inside the company this way every Department represents support for other, achieving that the processes become friendly.
The proposal of a methodology of audit of Internal Control, It is to evaluate strategies departments, to identify the risks and weaknesses points, to indicate mechanisms that should allow to improve the quality of the processes. For the development of the proposal there will be taken into consideration the allocation of the functions and responsibilities of each of the collaborators to be able to determine the scope. |
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