Auditoría financiera para determinar la razonabilidad de los estados financieros al “proyecto promoviendo capacidades de autoayuda”, de la diócesis de Riobamba, 2017

The present research work with the subject FINANCIAL AUDIT TO DETERMINE THE REASONABILITY OF THE FINANCIAL STATEMENTS TO THE "PROJECT PROMOTING SELF- HELP CAPABILITIES", OF THE DIOCESE OF RIOBAMBA, 2017, was carried out with the objective of verifying the veracity of the Financial Statements through of the use of tools and techniques of the Audit. The research is structured as follows: FIRST CHAPTER: Reference is made to the problem statement, the justification and the objectives that were taken into account for the development of the research. SECOND CHAPTER: corresponds to the state of the art related to the subject are treated issues of vital importance as are the generalities of the Diocese of Riobamba, which includes the legal status of the company, mission, vision and the objectives of it, it is also of fundamental concepts of Financial Audit, objectives, importance and their characteristics. THIRD CHAPTER: it deals with the methodology that was applied in the research as they are: the method, the type of research, the design, the population and sample, the techniques and instruments for the data collection. FOURTH CHAPTER: Finally, the conclusions and recommendations of the research work are detailed, as a result of the results obtained in the investigation

• Автор: Lara Velarde, Juan Carlos (author)
• Формат: bachelorThesis
• Мова: spa
• Опубліковано: 2018
• Предмети: Auditoría financiera; Estados financieros; Razonabilidad; Control Interno
• Онлайн доступ: http://dspace.unach.edu.ec/handle/51000/4905