La auditoría forense, métodos de detección y prevención del fraude en empresas florícolas del cantón Cayambe entre el año 2012 y 2013
With the evolution of broader requirements by companies, requires professionals enter new tasks, so that new challenges such as fraud and control in organizations are generated. The involvement of the forensic audit in our country, is somewhat unknown to many of the officials of the private sector,...
| Autor Principal: | Chávez Tapia, Karen Lisseth |
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| Otros Autores: | Franco Ronquillo, Liliana Maritza |
| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/7689 |
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| Sumario: |
With the evolution of broader requirements by companies, requires professionals enter new tasks, so that new challenges such as fraud and control in organizations are generated.
The involvement of the forensic audit in our country, is somewhat unknown to many of the officials of the private sector, since, financial audits to help improve and re structuring adequate internal controls.
The purpose of this research is to know which methods are applied in Canton Cayambe flower companies to detect and prevent fraud are, therefore, could ensure not applied in full, because the value added to this thesis is to contribute in ways that serve to prevent and detect fraud in the flower companies. |
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