Auditoría financiera para determinar la razonabilidad de los estados financieros en la empresa Néstor Vicente Santillán Villacís año 2018

The present investigation has as topic: "Financial Audit to determine the reasonability of the Financial Statements in the company Néstor Vicente Santillán Villacís year 2018", to verify the reasonability of the financial statements. For the development of this research work, documents related to the topic were examined to verify if this work is viable. In this way, fundamental information for its execution is included in the theoretical framework. The methodology of this research is the inductive method because it helps to achieve general conclusions from the particular, the type of research is documentary because we analyzed documents of the main activity of the company and field because it collects data directly from reality, we worked with two types of population: the first people who helped us with the collection of information through questionnaires and the second documentary with this we analyzed documents such as invoices, records, etc. In the last part of this research work, there are three phases of the audit: the first one is the Planning where preliminary information of the entity is described, the second phase is the Execution where techniques and procedures are applied to find possible findings and the third phase is the Communication of Results which allows to issue the final audit report.

• 主要作者: Cuenca Mantilla, María Lisbeth (author)
• 格式: bachelorThesis
• 語言: spa
• 出版: 2021
• 主題: auditoria; razonabilidad; estados financieros
• 在線閱讀: http://dspace.unach.edu.ec/handle/51000/7431