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...
Salvato in:
| Autore principale: | |
|---|---|
| Natura: | bachelorThesis |
| Lingua: | spa |
| Pubblicazione: |
2018
|
| Soggetti: | |
| Accesso online: | http://dspace.unach.edu.ec/handle/51000/4846 |
| Tags: |
Aggiungi Tag
Nessun Tag, puoi essere il primo ad aggiungerne!!
|
Aggiungi Tag | _version_ | 1858382430904254464 |
|---|---|
| author | Barrionuevo Tacuri, María José |
| author_facet | Barrionuevo Tacuri, María José |
| author_role | author |
| collection | Repositorio Universidad Nacional de Chimborazo |
| dc.contributor.none.fl_str_mv | Coronel Sánchez, Jhonny Mauricio |
| dc.creator.none.fl_str_mv | Barrionuevo Tacuri, María José |
| dc.date.none.fl_str_mv | 2018-06-27T21:16:51Z 2018-06-27T21:16:54Z 2018-06-27T21:16:51Z 2018-06-27T21:16:54Z 2018 |
| dc.format.none.fl_str_mv | 92p. |
| dc.identifier.none.fl_str_mv | Facultad de Ciencias Políticas y Administrativas FCP-CPA http://dspace.unach.edu.ec/handle/51000/4846 |
| dc.language.none.fl_str_mv | spa |
| dc.publisher.none.fl_str_mv | Universidad Nacional de Chimborazo,2018 |
| dc.rights.none.fl_str_mv | http://creativecommons.org/licenses/by-nc-sa/3.0/ec/ info:eu-repo/semantics/openAccess |
| dc.source.none.fl_str_mv | reponame:Repositorio Universidad Nacional de Chimborazo instname:Universidad Nacional de Chimborazo instacron:UNACH |
| dc.subject.none.fl_str_mv | Auditoría Financiera Estados financieros control interno Razonabilidad |
| dc.title.none.fl_str_mv | Auditoría financiera a la cooperativa de ahorro y crédito Sumac llacta ltda., período 2016 |
| dc.type.none.fl_str_mv | info:eu-repo/semantics/publishedVersion info:eu-repo/semantics/bachelorThesis |
| description | 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. |
| eu_rights_str_mv | openAccess |
| format | bachelorThesis |
| id | UNACH_d7aad27e79f2d6cd0aaa070863f8ed21 |
| identifier_str_mv | Facultad de Ciencias Políticas y Administrativas FCP-CPA |
| instacron_str | UNACH |
| institution | UNACH |
| instname_str | Universidad Nacional de Chimborazo |
| language | spa |
| network_acronym_str | UNACH |
| network_name_str | Repositorio Universidad Nacional de Chimborazo |
| oai_identifier_str | oai:localhost:51000/4846 |
| publishDate | 2018 |
| publisher.none.fl_str_mv | Universidad Nacional de Chimborazo,2018 |
| reponame_str | Repositorio Universidad Nacional de Chimborazo |
| repository.mail.fl_str_mv | . |
| repository.name.fl_str_mv | Repositorio Universidad Nacional de Chimborazo - Universidad Nacional de Chimborazo |
| repository_id_str | 0 |
| rights_invalid_str_mv | http://creativecommons.org/licenses/by-nc-sa/3.0/ec/ |
| spelling | Auditoría financiera a la cooperativa de ahorro y crédito Sumac llacta ltda., período 2016Barrionuevo Tacuri, María JoséAuditoría FinancieraEstados financieroscontrol internoRazonabilidadThe 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.La auditoría es un examen que se la realiza a una organización para determinar las falencias administrativas y financieras. El desarrollo de la investigación responde al problema de gestión financiera en la Cooperativa de Ahorro y Crédito “Sumac Llacta” Ltda., los mismos que originaron la elaboración de una auditoria, con los objetivo de determinar la razonabilidad de los estados financieros, definir el nivel de confianza y de riesgo a partir del control interno, e identificar el grado de los indicadores financieros. Se utilizó el método deductivo, tipo de investigación explicativa y descriptiva con diseño un diseño de la investigación no experimental y documental, la información fue obtenida de 98 documentos u 7 entrevistas. Los resultados demuestran que los estados financieros del ejercicio económico 2016 están presentados razonablemente.UNACH,Sede EcuadorUniversidad Nacional de Chimborazo,2018Coronel Sánchez, Jhonny Mauricio2018-06-27T21:16:51Z2018-06-27T21:16:54Z2018-06-27T21:16:51Z2018-06-27T21:16:54Z2018info:eu-repo/semantics/publishedVersioninfo:eu-repo/semantics/bachelorThesis92p.Facultad de Ciencias Políticas y AdministrativasFCP-CPAhttp://dspace.unach.edu.ec/handle/51000/4846spahttp://creativecommons.org/licenses/by-nc-sa/3.0/ec/info:eu-repo/semantics/openAccessreponame:Repositorio Universidad Nacional de Chimborazoinstname:Universidad Nacional de Chimborazoinstacron:UNACH2018-07-10T08:07:40Zoai:localhost:51000/4846Institucionalhttp://dspace.unach.edu.ec/Universidad públicahttps://www.unach.edu.ec/http://dspace.unach.edu.ec/oai.Ecuador...opendoar:02018-07-10T08:07:40Repositorio Universidad Nacional de Chimborazo - Universidad Nacional de Chimborazofalse |
| spellingShingle | Auditoría financiera a la cooperativa de ahorro y crédito Sumac llacta ltda., período 2016 Barrionuevo Tacuri, María José Auditoría Financiera Estados financieros control interno Razonabilidad |
| status_str | publishedVersion |
| title | Auditoría financiera a la cooperativa de ahorro y crédito Sumac llacta ltda., período 2016 |
| title_full | Auditoría financiera a la cooperativa de ahorro y crédito Sumac llacta ltda., período 2016 |
| title_fullStr | Auditoría financiera a la cooperativa de ahorro y crédito Sumac llacta ltda., período 2016 |
| title_full_unstemmed | Auditoría financiera a la cooperativa de ahorro y crédito Sumac llacta ltda., período 2016 |
| title_short | Auditoría financiera a la cooperativa de ahorro y crédito Sumac llacta ltda., período 2016 |
| title_sort | Auditoría financiera a la cooperativa de ahorro y crédito Sumac llacta ltda., período 2016 |
| topic | Auditoría Financiera Estados financieros control interno Razonabilidad |
| url | http://dspace.unach.edu.ec/handle/51000/4846 |