Auditoria operacional aplicada al departamento contable de la empresa transportes Paraíso regional B&M SAS.

Abstract

Apply an operational audit of the current process that leads the accounting department of the company Transports Paradise Regional B & M SAS follows: Describe the process that handles the accounting department of the company, carefully review and assess the strengths, weaknesses, threats and opportunities has the accounting department, generate recommendations to help improve the process of the accounting department of the company The audit will help the company determine which of its control mechanisms have been affecting the smooth running of the company and detect problems that the accounting department by analysis, achieving identify, assess, plan and track each evidence obtained during the audit in order to satisfy the needs presented by the department. Therefore inspection was performed at the accounting department and other departments that are part of the company (transport, HSEQ) .for power Ensure that the accounting software facilitated both accounting and financial information of the company, the interview was conducted and certified public accountant other personnel associated with the implementation of the accounting department, administrative staff surveys were conducted and reviewed in detail the accounting records of each operation. Control mechanisms that manages the company to evaluate the processes involved in the accounting department, to give effect to that corporate purpose of the company is examined.