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Estudio para la creación del departamento de auditoría interna en la empresa Criptón S.A

Abstract:

The present work corresponds to a feasibility study for the creation of an internal audit department in the company Cripton S.A.; using the non-experimental research method, with which truthful information is obtained that allows analyzing the most relevant aspects for this research, with the purpose of applying internal control in the operational processes of the company, considering that internal audit is the constructive assistance that allows continuous improvement, either generating economic performance or achieving the objectives set by the organization. In addition, the structure of the department, the respective functions of the staff and the resources necessary for its creation are established. That is why, a projection of the expenses and the profitability that is expected to be obtained due to the changes that arise with respect to the processes is made, due to the internal control that will be carried out by said internal audit department in the different areas within the organization. will carry out this internal audit department in the different areas within the organization.