Ejemplo Informe de auditoria control

Informe del Revisor fiscal
A la Presidencia y directivas de
Agencia Nacional de Infraestructura
03 de junio de 2020
En mi calidad de revisor fiscal de DDBC – firma de auditoria, he efectuado los
procedimientos de revisión que se detallan a continuación con el propósito de verificar el
sistema de control interno de la entidad, y las herramientas de la misma para mantener la
inspección en distintas áreas al interior de la ANI, pasando por un análisis de gestión,
revisando un análisis financiero, y realizando una matriz de las diferentes áreas
funcionales que tienen relevancia para el correcto desarrollo del objeto de la entidad
identificado en su misión y en sus procesos.
Indagación del sistema pormenorizado de control interno de la entidad
identificando los puntos clave y revisando aspectos importantes que puedan hacer falta en
este sistema.
Revisión de las áreas funcionales frente a los puntos estipulados y debidamente
estructurados en el sistema estipulado.
Análisis de los hallazgos, y opiniones frente a los mismos que puedan dar cuenta
de la importancia de incluir o reestructurar los puntos encontrados para mejorar el sistema
integrado de control interno
Este informe se emite con destino a la Agencia nacional de infraestructura, dentro de la
Invitación Abierta N° 01-2020 y no debe ser usada para ningún otro propósito distribuida a
otros terceros.
Revisor Fiscal
Tarjeta Profesional No. 111665 – T

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