Auditoría financiera a la cooperativa de ahorro y crédito Sumac llacta ltda., período 2016
The audit is an examination that it is done to an organization in order to determine the administrative and financial defects. The development of the investigation responds to the problem of financial management to the Savings and Credit Cooperative “Sumac Llacta” Ltda., Which originated the prepara...
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2018
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| Subjects: | |
| Online Access: | http://dspace.unach.edu.ec/handle/51000/4846 |
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Add Tag | Summary: | The audit is an examination that it is done to an organization in order to determine the administrative and financial defects. The development of the investigation responds to the problem of financial management to the Savings and Credit Cooperative “Sumac Llacta” Ltda., Which originated the preparation of an audit, with the objective of determining the internal control, and identify the level of financial indicators It was used the deductive method, type of explanatory the level of financial indicators. It was used the deductive method, type of explanatory and descriptive research with a design of non-experimental and documentary research, the information was obtained from 98 documents and 7 interview. The results showed that the financial statements of the 2016 fiscal year are reasonably presented. |
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