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Vol. 15 No. 2 (2021)
Published 2021-08-19
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Copyright (c) 2021 Magazine specialized in Engineering

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This work is licensed under a Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 International License.

When the Publicaciones e Investigaciones Journal receives an original study or article from its author(s), whether by email, postal service, or the platforms available for said purpose, know that it may be published in physical or electronic formats in national or international archives, databases, or SIRES. As such, Publications and Research authorizes the reproduction and citation of said material, provided that the description of information is carried out in conformity with bibliographic norms, and mention the corresponding names, authors, article, issue, and pages. Publications and Research, in advance, expresses that the information, concepts, and methods are the responsibility of the author(s). As such, the UNAD does not have any influence whatsoever over that expressed in the manuscript.

Article

Impact of the operational audit applied to the company

DOI: https://doi.org/10.22490/25394088.5588
Pedro Antonio Santiz Gómez Universidad Juárez Autónoma de Tabasco
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Companies always seek that their processes or activities are done safely, efficiently, but above all have control of everything that is carried out within it, having an efficient operational area implies a lot of work which sometimes companies find difficult to do or in all expenses invest their money in this aspect. For this the audit has a branch that is of great help for these problems of the companies since with it it is known if the processes are being efficient, if they are generating benefits to the company improving its effectiveness, as well as the profitability of this, it is the operational audit which is responsible for reviewing that the processes are being well applied, as well as verify that the allocated resources are being used in a reasonable manner for the benefit of the entity. This research will address how the operational audit has helped companies to have better processes by ensuring and constantly verifying that they meet the objectives established by the directive, thus leading to the company being effective, profitable, and competitive.

keywords: audit, efficiency, company, processes
license

Copyright (c) 2021 Magazine specialized in Engineering

Creative Commons License

This work is licensed under a Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 International License.

When the Publicaciones e Investigaciones Journal receives an original study or article from its author(s), whether by email, postal service, or the platforms available for said purpose, know that it may be published in physical or electronic formats in national or international archives, databases, or SIRES. As such, Publications and Research authorizes the reproduction and citation of said material, provided that the description of information is carried out in conformity with bibliographic norms, and mention the corresponding names, authors, article, issue, and pages. Publications and Research, in advance, expresses that the information, concepts, and methods are the responsibility of the author(s). As such, the UNAD does not have any influence whatsoever over that expressed in the manuscript.

How to Cite

Santiz Gómez, P. A. . (2021). Impact of the operational audit applied to the company. Publicaciones E Investigación, 15(2). https://doi.org/10.22490/25394088.5588
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