Auditoría financiera basada en la evaluación de riesgos y la rentabilidad de las firmas auditoras
In Ecuador, according to the records of the Superintendency of Companies, Securities and Insurance, there are 6,700 medium-sized companies of which 1,610 require external financial audit processes, so they have a financial audit work methodology based on risk assessment for these midsize companies,...
Saved in:
| 主要作者: | |
|---|---|
| 格式: | masterThesis |
| 語言: | spa |
| 出版: |
2023
|
| 主題: | |
| 在線閱讀: | http://repositorio.ulvr.edu.ec/handle/44000/6114 |
| 標簽: |
添加標簽
沒有標簽, 成為第一個標記此記錄!
|
添加標簽 | 總結: | In Ecuador, according to the records of the Superintendency of Companies, Securities and Insurance, there are 6,700 medium-sized companies of which 1,610 require external financial audit processes, so they have a financial audit work methodology based on risk assessment for these midsize companies, it would benefit audit professionals in work efficiency and profitability improvements of the external audit business. In chapter two the theoretical technical aspects of the audit and risk assessment and the regulatory aspects of auditing that must be applied when developing the work plan are indicated. I chapter three, the research method to be used in this work, techniques, population and sample is indicated. The current situation of financial audits is analyzed and risk assessment is proposed as a mechanism to formulate the financial audit work plan........... |
|---|