Examen de auditoria integral al proceso de pre-prensa, impresión offset de la empresa EdiLoja Cía. Ltda. Año 2012.

Abstract

Experience has shown that traditional control of internal management and of compliance systems within financial approaches, taken on individually, does not guarantee effective improvement actions. Furthermore, traditional control does not provide a complete analysis of administrative and financial operations of the public and private companies in the country. Technically, the aim of this research is to provide a support tool for management and operations, which covers all administrative fronts. This research has been conducted as a response to an increasingly evident concern about the transformation of control actions into real tools of support. In Ecuador, comprehensive audits have not been recorded. As a result, the benefits of a comprehensive coverage of control are being overlooked, at least in the sensitive areas in a company. Against this background, it was the objective of this research to focus a comprehensive audit on a pre-press process of the Ediloja Cía. Ltda. Company, whose mission is to provide comprehensive graphic solutions for the students of the Universidad Técnica Particular de Loja and for the local and national market.