Examen de Auditoría Integral al componente de Recursos Humanos, Producción y Ventas de la Empresa Flores de Decoración DECOFLOR S.A. para el periodo del 1 de enero al 31 de diciembre del 2012

Abstract

DECOFLOR SA is an Ecuadorian company. It was founded in 2004. It has a main objective of producing, processing, marketing and exporting roses which are nationally and internationally recognized by the size of its buttons, stems, colors and varieties. This leads to reach highest quality standards. It has made a Comprehensive Audit Review the components of Human Resources, Production and Sales. The results provided company recommendations in order to achieve the optimization of resources and accomplish the planned objectives. In addition, it showed the business risks as directly affect the organizational management. Comprehensive Audit process was carried out Human Resources, Production and Sales Areas. For this process, each phase with their working papers is an integral part of the research. They are divided in audits: financial, internal control, compliance and management. At the same time, each one with their respective audit programs and working papers. At the end of this practice is presented a Test Report Comprehensive audit to the audited components with their findings as the results of research work performed.