Propuesta para la creación de un departamento de auditoría interna en la empresa Ditexco de la ciudad de Otavalo 2014.

Abstract:

This project is focused on the “Proposal for the establishment of internal audit department applied to DITEXCO Company in Otavalo city”. A complete investigation has been carried out with different facts that giving rise to the correct orientation to achieve the corresponding progress. DITEXCO is a company belonging to the commercial sector due to the growth of their business operations and ambitious development plans. It is necessary to propose establishing of an Internal Audit Department, as a fair and impartial activity. This department must work with the address of entity to be deal with internal control system and provide the necessary advice to both management and other departments of the organization. For the preparation of this work the study and corresponding analysis of everything that has to do with the Department of Internal Audit itself, in addition to taking into account relevant aspects such as human and material resources, financial is performed. An essential part of the project is the functional part of the department; it posed the mission, vision, objectives and all the necessary information that will enable the internal audit area to develop optimally. For the application of this project a study and analysis will be performed for the Department of Internal Audit. Some relevant aspects must be taken into account such as human resources, financial resources and material resources. An essential part of the project is the functional part of the department; it posed the mission, vision, objectives and all the necessary information. This department helps to develop the Internal Audit Area in an optimal performance. In conclusion, after completing the study based on the corresponding needs of the work, there are benefits that DITEXCO Company can enjoy. In case this company elects to apply the implementation of an Audit Department Internal.

Año de publicación:

2015

Keywords:

• Auditoría interna
• Auditoria
• Empresa Textil

Fuente:

rraae