Examen de auditoría integral al Área de Control e Intervención de la Intendencia Regional de Compañías de Portoviejo, por el período comprendido entre el 1 de enero al 31 de diciembre de 2013

Abstract

Abstract: The Superintendence of Companies and its Regional Intendencies, they have fixed aims and goals orientated to raising its level of management by means of the strengthening of the control for the managerial sector and of stock market of the country, propitiating a culture of services in terms of quality, efficiency and efficiency, through the improvement and implementation of suitable systems of management. In this respect, the effected investigation allowed to provide to the institution of information about the observations detected in the processes that are identified in the examination of Audit executed, contributing with recommendations formed of the report of integral audit, accurately of accounting´s reports, the system of internal control, fulfillment of the principal legal dispositions and the management of the area of control and intervention of the Regional Intendency of Portoviejo's Companies in the year 2013, providing a tool that he will contribute to the constant improvement of the process in analysis to the achievement of his aims and strengthening of the areas that constitute it.