Auditaría del proceso productivo de fabricación en acabados en mármol y Cantera S. A. como herramienta de mejora continua.

Abstract

The administrative or management audit plays an important role in the performance of organizations, it already represents a detailed and specific examination of the processes, through this the companies seek to evaluate their activities and identify what is generating inefficient processes, through which they can be detect possible flaws allowing to correct them immediately, reducing the level of risk. This evaluation contributes to maintaining a sustainable competitive advantage. For the internal audit to be carried out successfully it is important to provide all the necessary information, the commitment and cooperation of all the members of the organization is also required, since a control and follow-up must be carried out. Finished in Marble and quarry SA is a company that has been growing during the last years whose objective is to revolutionize the marble market with quality products and fine finishes, however, has not achieved fully efficient processes, one of the main advantages of the internal audit is that the auditor knows closely each of the processes to be evaluated, therefore can recognize those that require special attention or that are more prone to errors and delays; Through research techniques, evaluations and indicators it is necessary to identify those processes that are generating a bottleneck, once identified, the causes will be analyzed, as well as their effects, through adaptive strategies their needs to achieve efficient processes that contribute to increase their productivity.