Examen de Auditoria Integral al Área Administrativa del Local Guayaquil Norte de la empresa Dipac Manta S.A

Abstract

In all organizations is very important to have the synergy of each of the audits: financial, management, legal compliance and appropriate since this depends on which operations are carried out correctly and turn internal controls to reduce the risk adopting and strengthening these audits to acceptably low levels. This paper will master main objective is to conduct a comprehensive audit review of the administrative area of the business premises for the company Dipac Manta SA in the period period January 1 to December 31, 2013, it will allow the company has comprehensive insurance reports with the fundamental purpose of determining corrective actions to each of the areas involved in the process of comprehensive audit, consolidate improvement actions necessary to correct any deviations found in the system internal control, management of operations in the business enterprise system, the evaluation of compliance with legal provisions and formal observations made of the control entities.