Examen de auditoría integral al área de logística y construcción de Constructora Carrasco Suárez y Asociados CCAS S.A. por el periodo 2012 -2013

Abstract

Abstract: The research paper describes the development of a Comprehensive Test Audit the area of logistics and construction Constructora CCAS Carrasco Suarez y Asociados SA for the period 2012 -2013 and through which the accuracy, completeness, correct valuation and disclosure accounting related accounts component was evaluated under audit and the internal control system, was also evaluated the performance of the main provisions legal related, and efficiency and effectiveness in meeting institutional objectives and goals are evaluated and by applying various management indicators established for the area examined, the audit results presented in the report of Integral audit where It proposes a series of proposed recommendations to improve the evaluated component.