¿Auditoría de control herramienta para minimizar riesgos?
The objective of this research work is to identify how the audit of control is used in the business sector as a tool to minimize risks. The study covered a bibliographical and field research, with a qualitative and quantitative approach, of a descriptive nature, to a sample of 15 auditors and 15 rep...
| Autor Principal: | Trujillo Tusa, Karen Viviana |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2018
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/15354 |
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| Sumario: |
The objective of this research work is to identify how the audit of control is used in the business sector as a tool to minimize risks. The study covered a bibliographical and field research, with a qualitative and quantitative approach, of a descriptive nature, to a sample of 15 auditors and 15 representatives of companies. The results show that only 40% of auditors have performed control audits, while only 20% of employers report having carried out this type of audit in their company. It was concluded that internal audit is a very useful instrument to reduce risk, especially financial and operational risk. |
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