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Please use this identifier to cite or link to this item:
https://hdl.handle.net/20.500.11839/9553
Title: | Diseño y aplicación de auditoría interna con enfoques en responsabilidad social empresarial para la Empresa Green SQA S.A.S. |
Other Titles: | Design and application of internal audit with focus on corporate social responsibility for the Company Green SQA S.A.S. |
Authors: | Bravo Sarria, Mateo |
metadata.dc.contributor.advisordocenteinvestigador: | Gómez Caipa, Juan Camilo |
License type: | Atribución| |
Keywords: | Auditoría interna;Mejora continua;Planes de acción;Internal audit;Continuous improvement;Action plans;Tesis y disertaciones académicas |
Issue Date: | 14-Feb-2024 |
Publisher: | Fundación Universidad de América |
Resumen: | El presente documento se llevará a cabo bajo la información y contexto de la empresa Green SQA S.A.S, en donde, se realizará un proceso de auditoría interna mediante la implementación de una herramienta creada para el análisis interno y externo de la misma. Sin embargo, cabe aclarar que la herramienta ejecutada dentro de este documento se realiza con la finalidad de que pueda llegar a implementarse internamente en otras empresas del sector u otros sectores. Para el desarrollo de este documento se realizó una investigación de los indicadores más relevantes para la gestión de auditorías internas y se implementaron dentro de la herramienta creada. Posteriormente se recopiló toda la información de la empresa y del sector donde esta realiza su actividad económica, generando un diagnóstico interno y externo de los puntos débiles de la organización, para finalmente obtener las ideas principales para crear planes de acción a corto, mediano y largo plazo, enfocados en los aspectos de mejora. |
Abstract: | This document will be carried out under the information and context of the company Green SQA S.A.S, where an internal audit process will be carried out through the implementation of a tool created for its internal and external analysis. However, it is worth clarifying that the tool executed within this document is created with the aim of being implemented internally in other companies in the sector or other sectors. For the development of this document, an investigation of the most relevant indicators for the management of internal audits was carried out and they were implemented within the created tool. Subsequently, all the information about the company and the sector where it carries out its economic activity was collected, generating an internal and external diagnosis of the organization's weak points, to finally obtain the main ideas to create short, medium and long action plans. term, focused on aspects of improvement. |
URI: | https://hdl.handle.net/20.500.11839/9553 |
Citation: | APA 7th - Bravo Sarria, M. (2024) Diseño y aplicación de auditoría interna con enfoques en responsabilidad social empresarial para la Empresa Green SQA S.A.S. [Tesis de maestría, Fundación Universidad de América] Repositorio Institucional Lumieres. https://hdl.handle.net/20.500.11839/9553 |
metadata.dc.publisher.program: | Gerencia |
Appears in Collections: | Tesis - Maestría en Administración - MBA |
Files in This Item:
File | Description | Size | Format | |
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31175-2024-I-MBA.pdf Access Restricted | 1.18 MB | Adobe PDF | View/Open Request a copy | |
AUTORIZACIÓN PARA PUBLICACIÓN ACCESO CERRADO.pdf Access Restricted | 87.58 kB | Adobe PDF | View/Open Request a copy |