Auditoría de gestión al área operativa de la empresa Altiorem S.A y su impacto en la toma de decisiones. período 2019

Abstract

The following investigation whose title is “Management audit to the operational area of the company Altiorem S.A and its impact on decision-making. Period 2019”whose purpose is the execution of an audit to the operational area in order to know its internal processes and evaluate the level of compliance in accordance with internal policies and with that, carry out an analysis about how it impacts on the taking of decisions the implementation of this control technique. The development of this research project is structured with the statement of the problem, which will contain the problem at the macro, meso and micro level and also the context that this research topic covers ;; the justification that he proves because it is necessary to carry out this work; the general and specific objectives, a framework containing the theoretical bases about the main variables to be conceptualized; the visualization of the scope of the study, which contains basic information about the entity that is used for the development of this research; the methodological design detailing the type and design of the research, the data collection techniques with the sample and the population. And finally, the audit process, which consists of the 4 main audit phases, using the respective audit techniques and tools for data collection, through interviews, internal control questionnaires, surveys, etc. ... Evidence is obtained for the performance of working papers and the preparation of the final report and a final analysis on the incidence of the two variables in order to meet the objectives of this research.