Examen de Auditoría Integral a los procesos Administrativos de la EMAPAT EP de El Tambo año 2013

Abstract

The present work, is an application he / she practices of the acquired knowledge During the development of the Master, When Having Been Worked on actual situations and Processes That EMAPAT Executes EP, the Obtained results Constitute an Important support point for the improvement of the activities of the company, since it has-been Identified Weaknesses and nonconformities That have put on in knowledge of Those Involved and it has-been made Recommendations to correct the deviations, in fact the present document can transform into a reference document to improve increase working of Officials and employees and thus to improve increase for the administrative Processes of the company. The results Obtained With This work Clearly Demonstrate the Importance of carrying out comprehensive audits and Their contribution to the improvement of the managerial activity, Because When embracing Global Aspects of the company, a wider vision of Its activity is Obtained and you THEREFORE can offer better alternatives Their problems to solve, what will redound in the attainment of the institutional objectives To and in the efficient handling of Their resources.