Auditoría Finaciera a la Empresa " La Provid Importadora" de la ciudad de Riobamba, período 2014, para determinar la razonabilidad de los Estados Financieros"

This research is about a data financial analysis and evaluation related to “LA PROVID IMPORTADORA” in order to determine which the relevant factors to consider when developing a financial audit, to this kind of enterprise. It contributes to general knowledge in industry and highlights major important areas to support a final professional audit verdict. On the I and II chapters, there is a general analysis about the enterprise, its legal regulations to which it is subject, the monitoring bodies that must report, its mission, vision, objectives, institutional values, and a brief review history of its operations. Besides, a compilation process was done to perform an audit, at all its stages, preliminary and specific planning, work execution and result communications. The information of these chapters is an evidence of the gotten knowledge in university classrooms and the acquired experience through professional practices. This current work has been supported by using well-known Auditing standards (NAGA). International Audit Standards (NIA), including literature review which facilitates comprehension. This chapter shows an auditing application which was executed to the financial stages of the enterprise. “LA PROVID IMPORTADORA”, Then, some procedure stages were carried out which involve critical areas and meaningful countable accounts related to its business. The III chapter refers to the methodological framework which means its method, what kind of research, techniques and tools for gathering data. Finally, the IV chapter presents the main conclusions and advices as a result of the executed research.

• Hlavní autor: Tixi Barhona, María Gabriela (author)
• Médium: bachelorThesis
• Jazyk: spa
• Vydáno: 2016
• Témata: Razonabilidad; Papeles de Trabajo; Estados Financieros; Examen
• On-line přístup: http://dspace.unach.edu.ec/handle/51000/1942