Auditoría informática al área de control de inventario del Supermercado Unicentro Óptimo

The work is a computer audit to assess the complex organizational area Supermarket inventory control Unicentro Optimum, involving all its components, as they have been presenting repeated inconsistencies in the management of their inventory through the use of automatic information. In this sense is to appreciate the systems for information processing, evaluating teams in the area, identify the security of the area and develop and maintain an audit report with the relevant conclusions and recommendations. The reference frame consists of a series of theoretical arguments and concepts of computer audit and inventory management in supermarkets. In terms of methodology, the development of internship work were made regular visits to the company to evaluate different aspects contained in the scope of the audit processes were observed for the area audited, questionnaires and interviews, had the resources necessary to perform the various functions of audit. The audit work was protected by several phases in chronological order: stage of planning, organization, integration, management, control and implementation phase to structural work. Finally, we made a report which supports the work of the audit and conclusions and recommendations are set based on the risks found.

• Autores: Gómez Martínez, Jorge Eduardo
• Tipo de recurso: Trabajo de grado de pregrado
• Fecha de publicación: 2012
• Institución: Universidad del Quindío
• Repositorio: Repositorio Universidad del Quindío
• Idioma: spa
• OAI Identifier: oai:bdigital.uniquindio.edu.co:001/1323
• Acceso en línea: https://bdigital.uniquindio.edu.co/handle/001/1323
• Palabra clave: Auditoría informática; riesgos
• Rights: openAccess
• License: Derechos Reservados - Universidad del Quindio, 2016