Analysis of Work in Practice Audit in Public Services Companies in Lima
DOI:
https://doi.org/10.15381/gtm.v19i38.13788Keywords:
Audit, practices, service companiesAbstract
This research is guided to look for the causes or reasons that generally contribute to the lack of quality in the results of the auditor’s work whose responsibility belongs to the responsible auditors, supervisors or internal auditor that sign the final report.
It has a bearing on the efficiency in the audit works as well as in developing, instilling, and defending the approach independence, standing out that the managerial entities, as the audit societies should put under an obligation to complete the international norms of audit, and others that demand their professional responsibility.
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Copyright (c) 2017 Félix Armando Rivera León
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