Auditoría Operativa

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Acofesa
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Que examina la situación patrimonial y de flujos. . Abarca el examen de todos y cada uno de los ciclos operativos de la empresa, examen de los estados financieros y presentación en estos , evaluación de las políticas del control interno, sobre la base de la información y las indagaciones normalmente aceptadas, para finalizar con el correspondiente dictamen y opinión del auditor independiente, que  reflejara la situación general de la empresa y la consistencia del a contabilidad auditada. Análisis y formación de ratios como herramienta de decisión y análisis empresarial.

Auditoria Operativa/administrativa y de sistemas de asesoramiento de calidad, reingeniería administrativa.

Asesoria y soporte en Tributación: Absolución de consultas tributarias a la contabilidad. Liquidación de tributos en general y Contribuciones Sociales.

Contabilidad: Asesoria en teneduría de libros contables por medios mecanizados, balances históricos, Sistema de costos y presupuestos, control contable y formulación de sistemas de planillas, etc….

La auditoría operativa consiste en hacer un estudio integral de la empresa y darle un “plan de organización y gestión”. La auditoría operativa o administrativa, comprende el examen de los sistemas administrativos gerenciales, que funcionan en una empresa y está diseñada para informar sobre la administración de los recursos financieros, humanos y materiales, así como proveer el mayor grado de responsabilidades en el desembolso de los fondos.
Mediante la auditoría operativa, se tratará de lograr las tres finalidades básicas: las 3 “E” - Eficiencia (Mide el rendimiento efectivo sin desperdicio o derroche innecesario) Efectividad (Logro de los objetivos o metas programadas) y Economía (Asegurar que la empresa tiene una operación al costo mínimo posible)
En la auditoría operativa se va directamente a las áreas de operación y mediante su estudio se trata de determinar las Causas que están motivando,

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acofesa perúSomos una Empresa de Servicio que, con la experiencia de nuestro personal calificado en el campo Contable, Financiero, Auditoría, Tributación-Legal, Legislación Laboral, Créditos y Cobranzas y Recursos Humanos orientamos a dar Soluciones Integrales al servicio de la Pequeña y Mediana Empresa.

Estamos al servicio de Nuestros Clientes con lo mejor que tenemos, ayudándoles a tomar decisiones de Control y Gestión Empresarial asegurando con ello el éxito en sus gestiones.

                                                           

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