Manual básico de procedimiento de auditoría de inventario para la estandarización de procesos en la firma Kreston Rm S.A sede Bucaramanga.

Abstract

In the next report detailed how business practice as KRESTON RM S.A headquarters in Bucaramanga Santander develops; this practice, seeks to support the activities undertaken in the area of accounting and auditing, and to analyze the environment to implement an improvement plan. For the design of the proposed improvements, it begins with the collection of basic business information such as: history, legal name, current context, services offered, direct competition, processes and strategies used; then the analysis of the different departments of the company is carried out to identify possible weaknesses, strengths, threats and opportunities; thus the weakest area is identified and the corresponding improvement plan enabling key pose to improve designing strategies that area. Within the report not only reflected how the improvement plan is carried out but their importance and future benefits is highlighted, it is a guide for all employees of the department or area analyzed in this way is shown as benefits mutually intern and the company; the intern acquires skills needed to start their working lives and the company takes advantage of new ideas and points of view through the face of difficulties encountered in the company.