Examen especial al departamento operativo a sus adquisiciones de COVIPAL período 2022
The work entitled "Special Examination of the Operational Department for its Acquisitions in the 2022 Period of the COVIPAL Company" was developed to execute the audit phases to determine compliance with the acquisition processes and, through the review, issue findings, which appear in the...
Saved in:
| Hovedforfatter: | |
|---|---|
| Format: | bachelorThesis |
| Sprog: | spa |
| Udgivet: |
2024
|
| Fag: | |
| Online adgang: | http://dspace.unach.edu.ec/handle/51000/14114 |
| Tags: |
Tilføj Tag
Ingen Tags, Vær først til at tagge denne postø!
|
Tilføj Tag | Summary: | The work entitled "Special Examination of the Operational Department for its Acquisitions in the 2022 Period of the COVIPAL Company" was developed to execute the audit phases to determine compliance with the acquisition processes and, through the review, issue findings, which appear in the final report that contains comments, conclusions, and recommendations. This work is documentary type since it is based on the review of documents generated by the construction company during 2022; the non-experimental design because since it is a unique examination, the variables were not manipulated but rather it was carried out on past events, the techniques The research used were the interview to know the audited company and the questionnaire to determine compliance with internal control. Additionally, to guarantee that the auditor's opinion is reasonable, and the sample that was reviewed with the application of international auditing standards in such a way that the execution of each audit phase is supported by sufficient and competent evidence. The results reflected in the final report constitute a tool and contribution for the audited company in decision-making and, therefore, a contribution to the continuous improvement of COVIPAL. |
|---|