Auditoría de gestión al departamento ventas de publicidad de Edicentral S.A.-Diario la Hora de la ciudad de Santo Domingo, año 2010.

Abstract

The audit examines in detail each operational aspect of the organization , so that scoping should be considered : achieving institutional goals , organizational structure, individual involvement of each employee, verification of compliance with the general standards and specific , evaluation of efficiency and economy, measuring the degree of reliability of financial reporting and attention to the existence of ineffective or more costly procedures. The research conducted concerning the development of “management audit to advertising sales department Edicentral SA- Journal The Hour of the city of Santo Domingo, 2010." One of the objectives in this research was to establish the fulfillment of the vision, mission and institutional goals . The results obtained in this research is the report of audit for Diario La Hora de Santo Domingo, which records the findings and recommendations to the directors of the entity to which they are applied and the necessary measures are taken to welfare organization.