Examen de Auditoría Integral al Proceso Compras, recepción y almacenamiento de la empresa INVEDELCA S.A. en el período comprendido entre el 01 de enero al 31 de diciembre de 2013.

Abstract

The reason for the study is a review of Integral Audit at Process Purchasing, Receiving and Storage Company INVEDELCA SA in 2013, by implementing procedures according to the activities, facilitated the progress and continuous improvement through timely decision making through the implementation of institutional objectives. The comprehensive audit involves a systematic review of all activities of the organization, including purchasing processes, receipt and storage; so that spare examine a test basis, evidence supporting the amounts presented in the financial statements, the assessment of internal control; and compliance with laws and regulations applicable to the Company, also the evaluation of strategic planning. Today companies have a need for services that improve the credibility of information on other topics, so make the comprehensive audit the process of purchasing, receiving and storage, the Company has a very important tool for decision making senior management, allowing the design to ensure a continuous improvement model