Análisis de la aplicación de auditoría forense en la gestión de control interno en las empresas automotrices del Distrito Metropolitano de Quito, durante el período 2012-2013
This work has as theoretical foundation knowledge of forensic audit, term unknown by the companies taken for research, since it is generally applied in the medical field. As the proposal on forensic audit helps companies identify, analyze, prevent and give know malfeasance or fraud that may occur wi...
| Autor Principal: | Cabrera Tipantuña, Evelin Noemí |
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| Otros Autores: | Molina Heredia, Andrea Lizeth |
| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/7370 |
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| Sumario: |
This work has as theoretical foundation knowledge of forensic audit, term unknown by the companies taken for research, since it is generally applied in the medical field. As the proposal on forensic audit helps companies identify, analyze, prevent and give know malfeasance or fraud that may occur within the same businesses, these are based on the regulations of financial control (GAFI), relying on the existing legal framework in the country, provide practical tools of research and study that will help to show the work of the auditor to establish the degree of responsibility of the fraud or crime. |
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