"Auditoria operativa al departamento de compras de la empresa Wlliam Fong S.A. WFONG Quevedo, periodo 2012"

The present investigation on the Operational Auditing the purchasing department of the company William Fong SA WFong, Quevedo, 2012 period, was conducted in the Quevedo town, Los Rios Province, Ecuador , in 2013. The first conclusion to the research arrives is that the company WFong SA respects the rules of procedure, consistent control policies and procedures of the procurement process. The process and its supporting documents are clearly defined. The manager and purchasing manager directs processing. Another conclusion reached by the investigation was that the company William Fong S.A. WFong meets halfway with the internal control of the purchasing department. It´s biggest weakness is the lack of functional organization and the operating organization, functions and procedures. The William Fong S.A. WFong overall level of business efficiency is between 7-8/16 parameters. That is, medium high. Instead, the risk level is medium low.

• Hlavní autor: Mosquera Quintana, Zaida Gissel (author)
• Médium: bachelorThesis
• Jazyk: spa
• Vydáno: 2013
• Témata: Auditoria operativa; William Fong S.A.
• On-line přístup: http://repositorio.uteq.edu.ec/handle/43000/4552