Examen de Auditoría Integral a la empresa Importadora Comercial Industrial Rivas Quizhpe Cía. Ltda., provincia del Azuay, cantón Cuenca, en el periodo comprendido del 01 de enero al 31 de diciembre del 2013

Abstract

The comprehensive audit examination conducted to Company Importer Industrial Commercial Co. Quizhpe Rivas. Ltda., Can make suggestions to management and shareholders, directors in order to achieve continuous improvement. In the first chapter we find the description of the company, detailing their background, geographic location, strategic planning, corporate objectives and organizational structure. The second chapter describes the theoretical framework of the comprehensive audit, and a detail of the five phases of an audit, starting with the preliminary knowledge and ending with tracking and monitoring. In the third chapter we will see a presentation and analysis of the company and its value chain, detailing the key processes, related to the normal course of business are listed. Items of the franchise agreement are presented. The fourth chapter contains the audit report, the result of work performed, which will be presented to senior management for compliance, with a Recommendations Implementation Plan. Keywords: processes, objectives, resources, organization.