Examen de auditoría integral al área de producción de la empresa Industria Licorera Embotelladora de Pichincha S.A. ILEPSA correspondiente al período del 01 de enero de 2013 al 31 de diciembre de 2013.

Abstract

The integral audit from the area of production of Industria Licorera Embotelladora de Pichincha S.A. ILEPSA, for the period from 01 January 2013 to 31 December 2013. ILEPSA was developed to determine the reasonableness of its financial statements; evaluate the internal control system; compliance with laws and regulations that affect it; and the degree of efficiency and effectiveness in managing its programs and activities. The end result of implementation of the different phases of audit is the report which also presents the findings during the course of the audit and is weaknesses for which recommendations to improve business management and production area mainly performed.