Examen de auditoría integral al proceso de adquisición de bienes de la empresa IMHOTEPCON Cía. Ltda. por el periodo comprendido entre el 1 enero y el 31 de diciembre de 2013

Abstract

In the execution of the Integral Exam about the Accessions in IMHOTEP CIA. LTDA., among January 1st. and December 31th of 2013, the process include checking and evaluation, then we emitted an opinion respect of the financial information, management system, Legal normative that handle to the Company and the Control System inside of the company, making for everyone who integrates the enterprise and implement by the administration, we identified the mistakes that are known by the workers, and of the other side, the problems that they unknown, we discovered a need for control, too. About deficiencies that the company has, they can make the correct action for the problems in the best way. In the Integral Exam we made a complete evaluation about the financial side, the intern control, the fulfilment and management, and as the final result we have made a document for to be sure that it is needed when the corporation tries to apply the correctives for the present mistakes, in the way of fulfil the objectives established. The actual normative is appropriate to promote the efficiency, the efficacy and the effectiveness of the operations made, with the principal object of implement the recommendations gave into the Corporation, and with the special vision to be object of guide for future audits