Análisis del proceso contable y la confiabilidad de la información financiera de la Compañía de Transporte Pesado Interprovincial Jaime Roldós Aguilera s.a., período 2019.

The Jaime Roldos Aguilera S.A. Interprovincial HEavy Transport Company; Its main function is to provide heavy cargo transport services nationwide, commercial movements are reflected through the accounting process, registering the source documents of purchase or sale, these data are presented in a su...

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Furkejuvvon:
Bibliográfalaš dieđut
Váldodahkki: Vilema Aranda, Byron Andrés (author)
Materiálatiipa: bachelorThesis
Giella:spa
Almmustuhtton: 2022
Fáttát:
Liŋkkat:http://dspace.unach.edu.ec/handle/51000/8785
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Govvádus
Čoahkkáigeassu:The Jaime Roldos Aguilera S.A. Interprovincial HEavy Transport Company; Its main function is to provide heavy cargo transport services nationwide, commercial movements are reflected through the accounting process, registering the source documents of purchase or sale, these data are presented in a summarized manner as financial statements at the end of the accounting period to be analyzed between the manager and the partners of the company. This information will help to fulfill the main objective of the research project, which is to carry out an analysis of the accounting process and its degree of reliability of the financial information in the Cia. Jaime Roldós in the period 2019. The applied research method is deductive because the iinformation, being precise, allows analyzing the relationship between the variables sfrom a general view, analyzing the accounting process, and fiinaliziing logical conslusions. This investigation is of the descriptive type with a type of field investigation because it was necessary to move to the office where management works ann the accountant´s office that is in another location and documentary. After all, all the supporting documents of the accounting process werw investigated, such as source documents, journal, ledger and balance sheets, the techniques used to obtain more relevant information are observation, internal control questionnaire, and interview. The results od the investigation indicate the information of the accounting process at the end of the period must be true and reliable, so those correct decisions can be made if the case warrants it.