Auditoría Financiera la Empresa de Servicios Turísticos MESONDEBARRABAS. Cía. ltda., periodo 2021.

FINANCIAL AUDIT OF THE TOURIST SERVICES COMPANY MESONDEBARRABAS. CÍA. LTDA., PERIOD 2021 The objective of this research work, entitled "Financial Audit of the company Servicios Turísticos Mesondebarrabas Cía. Ltda., period 2021" is to carry out a financial audit to determine the reasonableness of the financial statements for the period 2021. The methodology implemented for the elaboration and development of this research work was the field research because we went to the organization to collect the necessary data to be subsequently analyzed. Descriptive because we worked with two types of documentary population and human resources and explanatory because we determined the reasons and causes of the findings. Finally, the three phases of the financial audit were developed. In the planning phase, a preliminary visit to the organization was made in order to have a general knowledge and at the same time gather the necessary information for the execution of the audit. In the execution, the analysis of the components to be evaluated was carried out applying the audit techniques and the findings were determined and in the last phase, which is the communication of results, the final audit report was elaborated through which an opinion was given about the reasonableness of the financial information of the company Servicios Turísticos Mesondebarrabas Cía.

• 1. autor: Lliguin Rodríguez, Paulina Lisbeth (author)
• Format: bachelorThesis
• Język: spa
• Wydane: 2023
• Hasła przedmiotowe: Auditoría; Control Interno; Estados Financieros
• Dostęp online: http://dspace.unach.edu.ec/handle/51000/11467