Auditoría Integral de la carrera de Comercio Exterior y Negocios Internacionales de la Universidad laica “Eloy Alfaro” de la provincia de Manabí del cantón Manta, año 2013

Abstract

Research conducted comprises a global scope of the race, and is given by the Integral Auditing, that being a systematic process allows addressing issues with better results for decision-making in regard to the financials, internal control, compliance and legal. The implementation of the Comprehensive Auditing the Carrera Foreign Trade and International Business, allowed evaluating processes and their impact on the race, which serves to help improve operations and activities in terms of efficient use of resources and achievement objectives and can identify weaknesses which are revealed in the report Assurance, proposing recommendations to focus management efforts towards improving the operations of the race.