Tesis
Manual de procedimiento y funciones del área de auditoría interna de Alfagres S.A.
Autor
Pardo Ávila, Leidy Carolina
Institución
Resumen
The objective of the work was to elaborate the manual of procedures to perform the internal audit in different processes of an organization and the manual of functions of the internal audit area specifying activities, tasks and execution times, this is why in the theoretical framework Topics such as concepts, theories, advantages of the manual of functions and procedures of the area of an organization will be addressed.
In the present work, first, there is the introduction to the work followed by the general information of the company, then the theoretical framework, and continues the methodology for the preparation of the manual of functions and the methodology for the preparation of the procedure manual of Internal Audit, finally, is the analysis of results, conclusions and bibliography.