Implementación de una Unidad de Auditoria Interna en la Aseguradora G&G, pendiente a mejorar los procesos de control, en el período 2012

Abstract

Thesis: “Implementing an Internal Audit Unit in the Insurer G&G. aimed at improving control processes, in the period 2012”, due to current demands, the economic, social and business strategy to serve the decision-making which has become one of the main needs of the organization due to accelerated growth, the large volume of transaction, activities, daily movements, and various staff functions requiting proper control to mitigate risks od any magnitude and maintain timely and reliable information internal and external use. This control unit is designed to facilitate the achievement of common objectives in various areas within the entity, being a set of structured and coordinated aimed at the same goal. For the creation Internal Audit Unit has conducted an analysis od the areas of the interest within the entity, which is proposed for the structural and functional design of the audit team, as well as a financial budget, the same that is related directly with creation itself and the elements essential to its operation. We recommend the implementation of Internal Audit Unit to detect and correct weaknesses, avoid the loss of resources and recommend appropriate actions for optimal decision making. Internal controls in each area will serve as filters to possible irregularities in later earned resources to the entity and cause unreliable information.