Examen de auditoría integral al proceso de digitalización de la empresa ECUADIGITAL S.A. correspondiente al período 2013

Abstract

The purpose of this paper is to contribute to improving ECUADIGITAL SA proposing improvement activities that help the organization to position itself nationally as one of the best companies in scanning documents and encourage the Ecuadorian industry through comprehensive evaluation of the cornerstones in any organization: internal control, management, compliance and financial. The proposed methodology consists in applying techniques to obtain sufficient competent evidence to issue a comprehensive report on the organizational situation ECUADIGITAL SA based on the knowledge acquired during the years of work and study. With the proposed improvements is to prevent future observations of external auditors, defaults to control bodies, breach of institutional goals and objectives and deficiencies in internal control.