Identificación y análisis de los riesgos presentes en el proceso de auditoría de inventarios de la empresa UNIDROGAS S.A a través del desarrollo de una matriz de riesgo.

Abstract

The present work as an opportunity in the development of attitudes and application of knowledge, generating personal and professional growth. The proposal "identification and analysis of the risks present in the inventory audit process of the company Unidrogas sa through the development of a risk matrix was given, it has as an approach to identify all the possible risks in the audit process of inventory, where different controls are analyzed and proposed that in one way or another help to mitigate and reduce these risks, giving development through the risk matrix, being this necessary for adoption by the company to prevent obstacles in the achievement of organizational objectives.