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,...
সংরক্ষণ করুন:
| প্রধান লেখক: | |
|---|---|
| বিন্যাস: | masterThesis |
| ভাষা: | spa |
| প্রকাশিত: |
2023
|
| বিষয়গুলি: | |
| অনলাইন ব্যবহার করুন: | http://repositorio.ulvr.edu.ec/handle/44000/6114 |
| ট্যাগগুলো: |
ট্যাগ যুক্ত করুন
কোনো ট্যাগ নেই, প্রথমজন হিসাবে ট্যাগ করুন!
|
ট্যাগ যুক্ত করুন | সংক্ষিপ্ত: | 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........... |
|---|