Auditoría Financiera a la Federación Ecuatoriana de Andinismo para determinar la razonabilidad de los estados financieros, período 2015

This investigative work has the theme Financial Audit to the “Federación Ecuatoriana de Andinismo” to determine the reasonability of the financial statements, period 2015, and sought to contribute to solve problems that may exist in the Entity and a study of the accounts that make up the financial statements, as well its correct use and presentation; the research consists of four chapters. In Chapter I, the Referential Framework, explains about the methodological guidelines that were taken into account to carry out the investigation. In Chapter II, Theoretical Framework, which is classified in units; the first Unit describes everything related to the “Federación Ecuatoriana de Andinismo”, where the generalities of the Entity, background, mission, vision, location, legal basis, organizational structure and activities are mentioned. In the later Units a description of the theoretical aspects for the development and reference information on basic topics that were used during the investigation is made. In Chapter III, the Methodological Framework; it includes the methodology that was used in the research, such as: type of research, population, sample, techniques and instruments for data collection; in addition to the development of the Audit executed to the “Federación Ecuatoriana de Andinismo”. In Chapter IV, the conclusions and recommendations are detailed, which are determined according to the results of the investigative work.

• Glavni autor: Córdova Álvarez, Samai Margarita (author)
• Format: bachelorThesis
• Jezik: spa
• Izdano: 2017
• Teme: Riesgo; Estados
• Online pristup: http://dspace.unach.edu.ec/handle/51000/3591