Auditoría integral a Taitacrep S.A., de la ciudad de Riobamba, provincia de Chimborazo, período 2019

Abstract

The present study focused on the development of an integral audit to TAITACREP SA, located in Riobamba city, province of Chimborazo, period 2019, through the application of different auditing tools and instruments to guarantee the management, control and regulation of goods and/or services provided by the organization. In the development of this research, an interview was applied to the general manager of the company and a survey applied to 4 employees. Once the quantitative and qualitative variables were analyzed, it was possible to interpret all the information obtained, which allowed determining the existing deficiencies in the financial and the administrative department along with the compliance with regulations that prevented an adequate control of activities, a lack of knowledge about the financial situation of the company. The integral auditing process is based on 3 parts: Financial, management and compliance. The authorities of the company are recommended to carry out integral auditing processes to keep control of its administrative, management, economic and legal movements in order to make decisions based on the presentation of transparent, timely and real information.