Auditoría Financiera a la Coac Acción y Desarrollo Ltda., para Determinar la Razonabilidad de los Estados Financieros, Período 2018

The financial auditing is an examination that is carried out to the financial statements to determine its reasonableness. This research project was developed to COAC Acción Y Desarrollo Ltda., Whose main objective is to execute a Financial Auditing to determine the reasonableness of the financial statements, during the 2018 period. The present investigation was developed as follows: an analysis of similar research projects, which were carried out previously to determine the state of the art. The theoretical framework was based on fundamental concepts related to the research topic are found, in this project the deductive method was used, because it starts from the general to the particular, with a non-experimental design since it is not manipulated variables. A descriptive level, within the research project, the three phases of au financial office. Being the first phase the planning where general information of the entity is obtained, the second phase is the execution, in which it allowed to evaluate the internal control and determine the findings, the last step is the communication of results where the Final audit report, the results show that the financial statements of the cooperative are presented because it was verified that they are prepared by the following established norms.

• Príomhchruthaitheoir: Johnn Robinson, Davila Garofalo (author)
• Formáid: bachelorThesis
• Teanga: spa
• Foilsithe / Cruthaithe: 2020
• Ábhair: Auditoría financiera; razonabilidad; estados financieros; control interno
• Rochtain ar líne: http://dspace.unach.edu.ec/handle/51000/6714