Examen de auditoría integral al proceso de comercialización de la empresa Ecolac Cía. Ltda., correspondiente al período comprendido entre el 1 de enero al 31 de diciembre 2012

Abstract

Comprehensive Examination audit applied to the marketing process Ecolac Co. Company. Ltda., 2012, helped them achieve a full assessment of the aspects of management, compliance, financial, internal control and generate a comprehensive audit report to support management decisions and actions to improve contribution to the Company to attain the achievements and institutional goals, becoming a viable alternative to meet the challenges of external control of the entity, sustain. In the business aspects as noted: Measures industrial worker protection, Bank Reconciliation, uncollected Securities Physical Space limited, No operating manuals or policies, there is no clear strategic objectives for marketing processes, File inadequate for the preservation and custody of documents, misuse of health record for the sale of products, documents located from one place to another without a chronological order, management indicators without goals. Based on the issues identified, and the results obtained through application of the special examination of the Integral Audit Implementation Plan Recommendations to management was delivered.