Examen de Auditoría Integral al proceso de adquisición de equipos de protección personal para el área de seguridad industrial de la empresa IMETECO S.A. para el año 2013, en la ciudad de Guayaquil.

Abstract

The Industria Metalmecánica Constructora IMETECO S.A. is a company dedicated to manufacture primary Steel Products. It belongs to the metal mechanical industry, in the last years this kind of industry has grown and has contributed with the country’s development through the employment generation by manpower recruitment and intellectual property. The market place where the company competes, new technology, policies and regulations required by Law drive to increasing the quality in products. The application of this exam has been considered feasible, because this kind of audit is an alternative global control that has a complete report of financial operations, key process controls, compliance with law and regulations and organizational performance through levels of efficiency, effectiveness and quality. For these reasons a special review of comprehensive to the acquisition of personal protective equipment process audit will allow us to evaluate the financial aspects, control, compliance and management of this key process of the company.