Desarrollo de una auditoría operacional al proceso de legalizaciones de anticipos para gastos de viaje de la empresa Agromilenio S.A. Con el fin de evaluar el cumplimiento de las políticas y la eficiencia de los controles existentes.

Abstract

The purpose of this report is to develop an operational audit of the process of legalization of advances for travel expenses in the company AGROMILENIO SA. An evaluation of this process will be carried out in order to know if it is adequate and if the controls and policies are being fulfilled in order to provide recommendations for improvement to the process. The audit work involves the planning, execution and reporting of results obtained through the application of questionnaires that will show us the true functioning of the process of legalization. Finally, a final report will be issued detailing and analyzing the results obtained during the coverage period of the audit.