Examen especial al componente cuentas y documentos por cobrar de la Empresa Tugalt s.a. de la ciudad de Riobamba, en el periodo 2016.
The present research project had as purpose applying special examination to the accounts and documents receivable of the company Tugalt S.A. of the Riobamba city in the period 2016. Whose structure is determined by an introduction, as well as the specific objectives of identifying the degree of comp...
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| Format: | bachelorThesis |
| Sprache: | spa |
| Veröffentlicht: |
2018
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| Schlagworte: | |
| Online Zugang: | http://dspace.unach.edu.ec/handle/51000/4539 |
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Tag hinzufügen | Zusammenfassung: | The present research project had as purpose applying special examination to the accounts and documents receivable of the company Tugalt S.A. of the Riobamba city in the period 2016. Whose structure is determined by an introduction, as well as the specific objectives of identifying the degree of compliance with the legal provisions of the company in terms of loans granted and verify the existence of uncollectible debtors in the period carried out, after which it is possible to issue a final report containing conclusions and recommendations that allow a correct view of the entity´s situation in the evaluated. In addition to knowing the basic terminology of the project, the background information of the entity is also presented to later show and determine the methodology used to carry out the project. Finally, we come to the conclusions and recommendations of the documentation found in the application of the documentation found in the application of the exam duly supported in a bibliography and working documents located in the annexes. |
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