Auditoría de gestión y su impacto en los resultados de la Empresa SERVINAV S.A.
This research paper anal yzes those of the Servicios Navieros company SERVINAV S.A. in the period 2023, a port operator that provides logistics services for thetransport of personnel and cargo by sea to ships of national and foreign companies. The company has not carried out a management audit in th...
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2023
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| Online Access: | http://repositorio.ulvr.edu.ec/handle/44000/6816 |
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Add Tag | Summary: | This research paper anal yzes those of the Servicios Navieros company SERVINAV S.A. in the period 2023, a port operator that provides logistics services for thetransport of personnel and cargo by sea to ships of national and foreign companies. The company has not carried out a management audit in the processes, to have knowledge of the performance and operation of the accounting and administrative departments. It is essential to start from an examination of a Management Audit to evaluate the conditions in which the processes of the accounting department are found within the company, since, despite compliance with internal policies and regulations by the staff, it is required Strengthen internal control. With the objective of improving the management of the administrative and accounting processes of the SERVINAV S.A. company, the proposal "Create an internal audit department, implement an internal control management system and prepare manuals of procedures for each department" was made”. |
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