Metodología para la aplicación de una auditoría financiera a la empresa tecnologías y productos para la Construcción T.P.C. Cía. Ltda. ubicada en la ciudad de Sangolquí para el periodo 2013
Since, the companies in their spare economic development always looking for continuous improvement in each of its activities, as well as proper control of its operations, has conducted research that aims to establish a methodology for implementing an audit financial enterprise "Technologies and...
| Autor Principal: | Aizaga Cerda, Cristina Cumanda |
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| Otros Autores: | Reinoso Zuin, Cristian Mauricio |
| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/9588 |
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| Sumario: |
Since, the companies in their spare economic development always looking for continuous improvement in each of its activities, as well as proper control of its operations, has conducted research that aims to establish a methodology for implementing an audit financial enterprise "Technologies and Products for Construction".
The survey was developed based on international auditing standards for processing took four chapters within which is run from the conceptualization of the audit until finally the report to the shareholders and shareholders.
Chapter one will understand the pre conceptual stage, developing the different concepts to be managed within the audit review.
Chapter two contains a diagnosis of the organization, through which you will get information on their economic activity and objectives of the company.
Chapter Three will cover the guidelines and each of the steps to be performed for the conduct of the examination of the financial statements of the company.
Chapter four will be based on the implementation, development and implementation of audit, where different processes are analyzed and the degree of reasonableness that possess the financial statements of the company shall, getting the report to be presented in turn to partners shareholders detailing the conclusions and recommendations obtained in tracking them serving as the basis for continuous improvement of the activities that the company runs its business. |
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