AUDITORÍA FINANCIERA AL SINDICATO DE CHOFERES PROFESIONALES “4 DE OCTUBRE” DEL CANTON PENIPE PARA DETERMINAR LA RAZONABILIDAD DE LOS ESTADOS FINANCIEROS, PERÍODO 2017

This investigation is Financial Audit to the Sindicato de Choferes Profesionales “ 4 de Octubre” del Canton Penipe, in order to determine the reasonableness of the Financial Statements, whose main objective is to Perform a Financial Audit to determine the Reasonableness of the Financial Statements in the mentioned organization during the 2017. The Financial Audit constitutes the review, interpretation and analysis of the accounting records, vouchers, documents and evidences that support the veracity of the financial statements.In the present investigation it was be developed with an analysis of the similar works carried out previously, as well as the theoretical framework will be developed where all the concepts that will be used for the execution will be noticed. We also used the deductive method, non-experimental design, documentary type and descriptive level, an analysis was given of 2 types of populations, both documentary and personal, which allowed us to have an understanding of the analysis of the documents for the investigation. Performed, and 5 interviews what I got the identification of the findings. To conclude with the research work, the three phases of the Financial Audit were developed, which was developed in the following way in the preliminary planning. We have a general knowledge of the institution to obtain the necessary information, in the execution the analysis procedure was given internal control of the components such as cash, banks, accounts receivable and accounts payable and determine the respective findings, and in the communication of results where an audit report is obtained which results in a favorable opinion without qualifications they show that the financial statements in the year 2017 are reasonably presented.

• Autor principal: Chávez Pilco, Geoselin Tamara (author)
• Format: bachelorThesis
• Idioma: spa
• Publicat: 2019
• Matèries: RAZONABILIDAD; ESTADOS FINANCIEROS
• Accés en línia: http://dspace.unach.edu.ec/handle/51000/5491