Auditoría Financiera para determinar la razonabilidad de los Estados Financieros de la Empresa Inox Hornos y Equipos de la ciudad de Riobamba, periodo 2019

Auditoría Financiera para determinar la razonabilidad de los Estados Financieros de la Empresa Inox Hornos y Equipos de la ciudad de Riobamba, periodo 2019

ABSTRACT: During the examination period, the company faced issues with its financial information due to the use of an accounting system that didn't meet the company's requirements and needs. The objective was to conduct a Financial Audit to assess the reasonableness of the financial statem...

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Bibliographic Details
Main Author: Moya Palacios, María Gabriela (author)
Format: bachelorThesis
Language:spa
Published: 2024
Subjects:
Auditoría financiera
estados financieros
control interno.
Online Access:http://dspace.unach.edu.ec/handle/51000/12497
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http://dspace.unach.edu.ec/handle/51000/12497

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