Examen de auditoría integral a la Compañía Construcciones y Servicios “Carlos Pallo” Cía. Ltda., año 2012

Abstract

The present work tackles the fundamental questions of the concept of integral audit and its application consisting of four processes that are: financial audit, audit management, audit of fulfillment and audit of internal control. “Carlos Pallo” Cia is analyzed on the situation of the company Construction and Service. Ltda., during the period from January 01 until December 31, 2012. In turn the intention is to contribute that the company knows the risks and based on these it realizes processes to mitigate the same ones, and with this one he acquires decisions hit for the good march. Of the application of the phases of the integral audit one has as a result final the presentation of the insurance report that includes the opposing discoveries during the development of the audit, provides importance to the information and it allows to improve the managerial administration.