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Programa De Auditoria De Gestión En Una Empresa De Servicios

Author

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  • Maileny Bacallao Horta

Abstract

Para evaluar la gestión de la Empresa se debe desarrollar un programa que le facilite el trabajo al auditor, permitiéndole obtener información general sobre la organización y el contexto en que esta se desenvuelve. Para ello se requiere de un método de uso general aplicable a cualquier área que se audite, el que debe consistir en un análisis profundo y detallado del trabajo que se desarrolla dentro de la sucursal.

Suggested Citation

  • Maileny Bacallao Horta, 2009. "Programa De Auditoria De Gestión En Una Empresa De Servicios," Contribuciones a la Economía, Servicios Académicos Intercontinentales SL, issue 2009-05, May.
    • Handle: RePEc:erv:contri:y:2009:i:2009-05:15
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