“Auditorìa financiera a la empresa “PROALIM”, de la ciudad de Riobamba, perìodo 2015, para determinar la razonabilidad de los estados financieros”

The research carried out at the Company "PROALIM" , which develops its activities in the city of Riobamba, discloses through a Financial Audit the accounting processes developed, with the purpose of guaranteeing the reliability of the financial statements, providing management support of the company, increase the veracity of their accounts and improve their internal control. The present research work is organized as follows: The project begins with the Problem Approach that deals with the reason for the investigation, where the justification and objectives of the project are also disclosed. Consequently, the Theoretical Framework is presented, which consists of four main themes, the first describes the generalities of the company, and the other topics refer to the theoretical guidelines on the development of research. Subsequently, the Methodology is presented, how the present research is developed, the type of research, population and sample, techniques and instruments for the collection, processing and interpretation of data are defined. In terms of processing and discussion of results, those obtained from the execution of the Financial Audit carried out on December 31, 2015 are reflected, whose execution is supported by the respective permanent work, planning and current paper files. Finally, the main conclusions and recommendations obtained as a result of the execution of the research work are presented.

• Huvudupphovsman: John Segundo, Vargas Mendoza (author)
• Materialtyp: bachelorThesis
• Språk: spa
• Publicerad: 2017
• Ämnen: gestión; técnicas
• Länkar: http://dspace.unach.edu.ec/handle/51000/3876