Procedimientos de auditoria de control interno para la empresa Ang Auditores.
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Date
2019-08-05
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Publisher
Corporación Universitaria Minuto de Dios
Type
Thesis
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Atribución-NoComercial-SinDerivadas 2.5 Colombia
Abstract
El presente trabajo de práctica tiene como objetivo proponer procedimientos de auditoria de control interno para la firma ANG Auditores, a través de una metodología cualitativa, teniendo en cuenta que el tipo de investigación es descriptiva, en donde se evidencian los conocimientos impartidos por parte de la universidad. Se entrega como resultado la matriz de riesgos desarrollada después del análisis pertinente realizado de los riesgos de la compañía, y como producto final se propone el procedimiento de auditoria de control interno, esto con el fin de dar valor agregado a la firma de cara a sus clientes y que además brinde mayor confianza en los diferentes servicios prestados.
The objective of this practice work is to propose internal control audit procedures for the firm ANG Auditor´s, through a qualitative methodology, taking into account that the type of research is descriptive, where the knowledge imparted by the university is evidenced. It is delivered is the risk matrix developed after the pertinent analysis of the company's risks is delivered, and as a final product, the internal control audit procedure is proposed, with the purpose of giving added value to the firm, with respect to its clients, and which also offers greater confidence in the different services rendered.
The objective of this practice work is to propose internal control audit procedures for the firm ANG Auditor´s, through a qualitative methodology, taking into account that the type of research is descriptive, where the knowledge imparted by the university is evidenced. It is delivered is the risk matrix developed after the pertinent analysis of the company's risks is delivered, and as a final product, the internal control audit procedure is proposed, with the purpose of giving added value to the firm, with respect to its clients, and which also offers greater confidence in the different services rendered.
Description
Proponer procedimientos de auditoria de control interno para la firma ANG Auditores, con el fin de coordinar y reglamentar o diseñar las herramientas necesarias las principales actividades de la administración.
Keywords
Auditor, Auditoria, Control interno, Técnicas de auditoria, Procedimientos, Audit, Internal control, Audit techniques, Auditor, Procedures