Auditoría integral a la compañía de taxis Trece de Agosto S.A Agostacom S.A., del cantón Echeandia, provincia de Bolívar, período 2019

Abstract

The development of the present degree work which is an investigative character, had as its purpose the development of an Integral Audit of the “Compañía de Taxis Trece de Agosto S.A.” “Agostacom S.A.”, from Echeandia Canton, Province of Bolivar, period 2019, the same that was elaborated by means of the application of processes and audit tools, guaranteeing that the organization fulfills its financial, management and legal obligations that govern it. The research included an interview with the Company's manager and a survey of 24 members of the Company. Once the analysis of the quantitative and qualitative variables was carried out, it was possible to interpret that the data obtained allowed determining the lack of integral audits in the organization that allow the evaluation of the organizational components, which prevents knowing the business management, the handling of the financial resources and the fulfillment of the internal and external regulations of the Company. The present proposal includes three audits: financial, management, and compliance; in addition, an audit report containing conclusions and recommendations is submitted to the authorities of Compañía Trece de Agosto S.A. It is recommended to the company's authorities immediately correct the deficiencies found, the continuous application of comprehensive audits in order to optimize resources, increase profitability and make appropriate decisions based on the financial statements