Diseño e implementación de la ficha técnica para los informes de auditorías incluyendo un Sistema de almacenamiento digital (Unidrogas S.A.).

Abstract

During my professional practice at Unidrogas S.A. (Union of Drugs) I was assigned to work in the audit department, where I was able to perform a general diagnosis of the area, from the information thrown by this tool, I was able to analyze and make a proposal for improvement with which I seek to solve one of the greatest Failures within the area.

Mainly inform me about the entire corporate image of the organization to be able to fully understand the needs I had and how from the area where I was assigned to give solution to any of the shortcomings it presents, in order to strengthen both internally and externally to the company.

At the time of processing the damage obtained with the diagnosis was reflected that the area had a great problem with how to handle the reports of the audits and their mode of storage due to the lack of adequate parameters to present these reports, From here was born my proposal of improvement which was based on designing a technical file for the reports of the audits and looking for a system of storage of them which was safe and practical to handle.

With the implementation of the proposal was notorious the change faced with this failure since it was possible to control the information in the proper way and avoided many setbacks in the area, now it is more productive and more organized.