Examen especial a la cuenta depósitos por identificar de la cooperativa de ahorro y crédito San Jorge Ltda., período 2022
ABSTRACT The present investigative project "Special Examination of the Deposits to be Identify account of the San Jorge Savings and Credit Cooperative LTDA., period 2022", was carried out with the objective of identifying the movements corresponding to the account and obtaining adequate co...
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2023
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| Subjects: | |
| Online Access: | http://dspace.unach.edu.ec/handle/51000/12167 |
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Add Tag | Summary: | ABSTRACT The present investigative project "Special Examination of the Deposits to be Identify account of the San Jorge Savings and Credit Cooperative LTDA., period 2022", was carried out with the objective of identifying the movements corresponding to the account and obtaining adequate control in the use and management of it. This research addressed Chapter I, where the formulation is presented with its respective approach to the problem, after which the general and specific objective is committed. Chapter II, the opinion of different authors is determined where they support the present research work, which investigates beyond the conceptualizations of the issues raised. Within Chapter III, the methodology to be used for the realization process will be announced, therefore, the Inductive method is used since it is based on a reasoning study, the approach of this research is mixed since it will work. With the quantitative and qualitative approach, two types of research were used: documentary research because we worked with the documentation provided by the entity, and field research due to the constant visits made to the cooperative. The research design is not experimental. Because there is no manipulation of the variables, the population to work is with 100% and on the other hand with greater auxiliaries from the banks and the Deposits to Identify account. In chapter IV, the audit phases were applied, within the planning the general information of the cooperative is disclosed, applying the preliminary interview to the manager, carrying out the internal control survey to determine the level of trust and risk, The major auxiliaries were corroborated, a sample was calculated to determine the final accreditations and finally the reasonableness of their balances was determined. In the communication of results, the final result of the special exam was announced. Keywords: Special examination, Deposits to be identified, Senior Auxiliaries, Reasonableness. |
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