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ADMINISTRATIVAS
ESCUELA PROFESIONAL DE ADMINISTRACIN
AUTORES:
ABAD DIOSES, Luz Maria
ALVINO ESTRADA, Maybellin del Pilar
GALVEZ CASTILLO, Jaqueline
GARCIA BARRETO, Santos Elena
GUERRERO GARCIA, Omar
DOCENTE TUTOR:
Lic. DARWIN AGUILAR CHUQUIZUTA
TUMBES PER
2016
4 de septiembre de 2016
NOMBRE AUTORES:
TEMA:
METODOLOGIA DE LA AUDITORIA ADMINISTRATIVA
FINALIDAD:
CONOCER CUAL ES EL PROCEDIMIENTO DE EJECUCION DE LA
AUDITORIA ADMINISTRATIVA.
AUDITORIA ADMINISTRATIVA
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DEDICATORIA
AUDITORIA ADMINISTRATIVA
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AGRADECIMIENTO
AUDITORIA ADMINISTRATIVA
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INDICE
SUMARIO. .8
RESUMEN ......................................................................................................... 9
INTRODUCCION ............................................................................................ 10
CAPITULO I ................................................................................................... 11
1. PLANEACION DE LA AUDITORIA ADMINISTRATIVA ............. 12
1.2.2
CAPITULO II ................................................................................................... 15
2. EJECUCION DE LA AUDITORIA ADMINISTRATIVA ................. 15
2.1.2
Medios de Recopilacin...................................................... 17
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3.4.4
3.4.5
3.4.6
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Recomendaciones ............................................................... 26
Conclusiones ....................................................................... 26
Anexos ................................................................................ 26
CAPITULO IV ................................................................................................. 27
4. PRESENTACION DEL INFORME ..................................................... 27
CAPITULO V ................................................................................................... 28
5. REORGANIZACION Y RECOMENDACIONES .............................. 28
CONCLUSIONES ............................................................................................ 30
BIBLIOGRAFIA.
31
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SUMMARY
The audit is one of the applications of management, based on the analysis , evaluation
and review of processes and procedures of any economic entity .
Its importance is recognized from the earliest times , taking knowledge of its existence
already in the earliest times of the Sumerian civilization .
The Management Audit is within the field of administration and form a major part as a
means of control and change.
It is a team of professionals who carry out this work using a work plan , which will
develop as the findings are given ; it is they who render a clear and concise statement of
the situation of the company, which give their recommendations to address the
shortcomings that have been found during the audit.
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RESUMEN
AUDITORIA ADMINISTRATIVA
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INTRODUCCION
AUDITORIA ADMINISTRATIVA
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