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UNIVERSIDAD VERACRUZANA Facultad de Contadura y Administracin La Auditora Administrativa como una Herramienta de Control en las Empresas MONOGRAFA para obtener el Ttulo de: Licenciado en Administracin.

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Las herramientas de auditoría automatizan la preparación y ejecución de auditorías ayudando a las empresas a analizar datos, evaluar riesgos, supervisar problemas, informar de resultados y gestionar documentos administrativos. Muchas herramientas de auditoría también tienen capacidad de gestión de riesgos.

Se pueden usar métodos de muestreo estadísticos o no estadísticos para recopilar evidencia de auditoría y controlar el riesgo. Las herramientas y técnicas específicas de recopilación de datos incluyen entrevistas, cuestionarios, listas de verificación, grupos focales, observaciones, medidas discretas y registros anecdóticos (ver Anexo 3.1).

La auditoría es una herramienta que permite emitir juicios acerca del manejo corporativo de una compañía, es una especie de conceptos y opiniones de valor técnico, las cuales serán tomadas como evidencia haciendo efectivo su trabajo especialmente en lo relativo a la vigilancia de la gestión administrativa.

Las Técnicas de Auditoría se pueden clasificar de la siguiente forma: 1. - Estudio General.- ... 2. - Análisis.- ... 3. - Inspección.- ... 4. - Confirmación.- ... 5. - Investigación.- ... 6. - Declaraciones y Certificaciones.- ... 7. - Observación.- ... 8. - Cálculo.-

La auditoría administrativa se puede considerar como un examen integral de la estructura de una organización, ya sea una empresa, institución o departamento gubernamental o cualquier otra entidad. También son evaluados los métodos de control, los medios de operación y el empleo de sus recursos humanos y materiales.

La auditoría administrativa es la revisión analítica que lleva a cabo una empresa para conocer su desempeño e identificar oportunidades de mejora. Tiene como objetivo agregar valor a la compañía y obtener ventajas competitivas sustentables.

Los elementos que permiten realizar una auditoría administrativa son control, productividad, organización, servicio, calidad, cambio, aprendizaje, toma de decisiones, interacción y vinculación. Una auditoría administrativa debe ser objetiva, metódica y también constructiva. Se clasifica en funcional y analítica.

Either statistical or nonstatistical sampling methods can be used to collect audit evidence and to control risk. Specific data-gathering tools and techniques include interviews, questionnaires, checklists, focus groups, observations, unobtrusive measures, and anecdotal records (see Exhibit 3.1). Wiley CIAexcel Exam Review 2014: Part 1, Internal Audit Basics [Book] oreilly.com https://.oreilly.com › 9781118965160_epub_c03 oreilly.com https://.oreilly.com › 9781118965160_epub_c03

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© Copyright 1997-2025
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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232