Examen de auditoría integral al componente ingresos generados por el departamento de desarrollo de negocios de BDO Ecuador Cía. Ltda, de la provincia de Pichincha, cantón Quito por el año terminado el 31 de diciembre de 2013

Abstract

Financial audits are carried out in Ecuadorian private companies and in public companies are performed financial audits, internal control, compliance and management in a separate way; therefore, do not provide a complete view of a public or private company and assess the business management. This work puts into practice the theory of comprehensive auditing, performing all phases of the comprehensive audit comprising planning, implementation and communicate results. In the analysis of the component Revenue Generated by the Business Development Department, was evaluated the process of presenting proposals, negotiation and communication with other areas when generating new customers. The results obtained were reported to the General Management and Business Development Manager