La importancia de la auditoría interna en la toma de decisiones empresariales: Un estudio de caso en Prosegur
Internal audit plays a crucial role in business decision making by providing an objective and systematic evaluation of internal processes and controls. The objective of this case study at Prosegur is to analyze how internal audit influences strategic and operational decision making within the compan...
Guardado en:
| Autores principales: | , , |
|---|---|
| Formato: | Online |
| Lenguaje: | español |
| Publicado: |
Editorial Grupo AEA
2026
|
| Materias: | |
| Acceso en línea: | https://directory.doabooks.org/handle/20.500.12854/173436 |
| Etiquetas: |
Sin Etiquetas, Sea el primero en etiquetar este registro!
|
| Sumario: | Internal audit plays a crucial role in business decision making by providing an objective and systematic evaluation of internal processes and controls. The objective of this case study at Prosegur is to analyze how internal audit influences strategic and operational decision making within the company. The methodology employed includes a qualitative analysis of data collected through interviews with key members of the internal audit team and review of internal documents. The results show that internal audit in Prosegur has significantly improved transparency and efficiency in risk management, facilitating more informed and
accurate decisions. The discussion highlights the need to strengthen the independence of internal audit to avoid conflicts of interest and ensure the impartiality of recommendations. In conclusion, internal audit is fundamental for continuous improvement and corporate sustainability, acting as a pillar in Prosegur's corporate governance |
|---|