Auditoría integral a la Empresa SYSTEMARKET del cantón Riobamba, provincia de Chimborazo, período 2015

Abstract

The present research was carried with the objective of performing and Integral Audit to the SYSTEMarket company of Riobamba canton Chimborazo province, period 2015, that will affect in the transparency and reasonableness of them States financial, the improvement of the Administrative Management and the grade of compliance of the internal and external normatoive. The development of research applied the COSO I, questionnaires of internal control, financial audit, management audit, audi compliance and interviews with staff. That allowedthe evaluation of them processes and the information administrative, financial and management for verification of veracity, integrity and reasonableness, in the report integral is mentioned them following finds found, not has with normative internal, evaluate information, document the processes, improve permanently them activities and operations, implement a manual of functions, plan the level of indebtedness and analysis of the legislation of organisms of control.