Diseño y propuesta de implementación de mapa de riesgos, plan de mitigación y auditoría basada en riesgos para el área de inventarios de la empresa Hidrotecnología de la ciudad de Ambato, período 2016

Abstract

This present study aims is to evaluate the performance of the inventory area of the “Hidrotecnología” company, to generate control and monitoring tools that allow it to mitigate its risks, and promote a management model in the management and administration of their inventories. The research methodology focused on qualitative research, this method is framed in the paradigm naturalistic, predominating the fieldwork and site visits were made to the company. Potential risks of each process were identified through a risk map that allows the identification and mitigation of existing risks; concluding with a risk-based audit report. It counted on the support of the personnel involved in the processes related to the area of inventories.