Auditoría de gestión en la empresa comercial Paco Publicidad de la ciudad de Loja, período enero – diciembre de 2011
This thesis entitled "AUDIT MANAGEMENT IN COMMERCIAL ADVERTISING COMPANY PACO PUBLICIDAD OF THE CITY OF LOJA. PERIOD JANUARY TO DECEMBER 2011 "is developed based on the rules of the National University of Loja, prior to opting for the Engineer degree in Accounting and CPA Audit requirement...
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| Format: | bachelorThesis |
| Sprog: | spa |
| Udgivet: |
2015
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| Fag: | |
| Online adgang: | http://dspace.unl.edu.ec/jspui/handle/123456789/8895 |
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Tilføj Tag | Summary: | This thesis entitled "AUDIT MANAGEMENT IN COMMERCIAL ADVERTISING COMPANY PACO PUBLICIDAD OF THE CITY OF LOJA. PERIOD JANUARY TO DECEMBER 2011 "is developed based on the rules of the National University of Loja, prior to opting for the Engineer degree in Accounting and CPA Audit requirement, and complying with the objective of applying academic knowledge acquired. The preparation of the thesis has been generally applied to commercial company PACO PUBLICIDAD, whose objectives are to: implement the Performance Audit process to measure the degree of compliance with the Control. Internally, the use of indicators to measure efficiency, effectiveness and economy in the management and use of resources as well as to determine the strengths and weaknesses through SWOT matrix. To output the results giving effect to the first phase : Preliminary Knowledge, in which specific company information to determine indicators analysis SWOT is obtained and set goals based on the assessment , the planning phase was evaluated internal control in conjunction with the development of programs and procedures to follow , at the stage of execution by implementing programs working papers are prepared and issued narratives based on the findings and the application of indicators , in communication Result report is prepared with appropriate conclusions and recommendations; finally Tracking stable where a schedule based on the recommendations. The conclusion is based on the evaluation of internal control that the lack of management in the company cannot guarantee the security of their system resources, so it is recommended to apply control methods and suitability for achieving your long-term objectives |
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