Proceso de auditoría interna que permita regular el control interno en las empresas industriales del cantón Latacunga provincia de Cotopaxi
The research project developed in the industrial enterprises of Latacunga canton, Cotopaxi province has a purpose to improve the internal control evaluation performed by the inside auditors in the industrial enterprises for the analysis and evaluation of the process of internal audit through the app...
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| Formato: | bachelorThesis |
| Lenguaje: | spa |
| Publicado: |
2017
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| Acceso en línea: | http://repositorio.utc.edu.ec/handle/27000/3748 |
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Agregar Etiqueta | Sumario: | The research project developed in the industrial enterprises of Latacunga canton, Cotopaxi province has a purpose to improve the internal control evaluation performed by the inside auditors in the industrial enterprises for the analysis and evaluation of the process of internal audit through the application of surveys and interviews to internal auditors and managers of companies to investigate, to determine the success to the objectives, where a scientific question was applied, the results are reflected in the investigation determine that internal auditors do not apply in one hundred percent the phases or stages that comprise the internal audit process, in addition to the managers of the companies subject to investigation are not completely aware of the functions of internal control within their entities and by the recommendations generated in the Internal control audits. The project will help the industrial companies, and the employees, as well as the society that is in its surroundings by the evolution of the production and the administration of landings in an economic evolution of sources of employment, the improvement of benefits for its employees and a monetary circulation that will benefit throughout the country. For the above-mentioned the research can have from a local or national impact. The application of the recommendations generated from the researching had a technical impact in the improvement of the internal audit process in which the regulator adjusts the internal control of industrial companies, the social contribution in the improvement of remunerations, the timely payment of credits granted by suppliers, the sources of employment and the satisfaction of the needs of the customer, environmentally avoid the use of equipment that is not in useful life and pollute the environment and the economically increase of the profits in the industrial businesses. |
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