Auditoría Financiera de la llantera Ana Belén Cargua Avalos de la ciudad de Riobamba para determinar la razonabilidad de los Estados Financieros periodo 2015.

This research work of “Financial Auditing to Llantera Ana Belén Cargua Avalos. In Riobamba from the period 2015, in order to determine the reasonableness of the financial statements” It is focus on analysis to review and verify about the financial statements in order to be able to express an opinion on the reasonableness above mentioned and determine the effectiveness and the achievement of goals and objectives required. The structure of this research consists of four chapters: Chapter I: Framework Referential, contains the problem statement, formulation of the Problem, the general and specific objectives and justification about it. Chapter II: Theoretical Framework comprises all theoretical foundation, overview of the company, historical background, legal basis, objectives, organizational structure, theoretical foundation of the financial audit process, procedure, techniques and stages, financial statements, hypothesis and variables. Chapter III: Methodological Framework, it corresponds to methods, types of research design, population and sample to be exam, techniques and tools for data collection as well as applications and implementations from the financial audit Llantera Ana Belén Cargua Avalos, on December 31 2015. Chapter IV: Conclusions and Recommendations, corresponding results of the analysis made in containing their findings and recommendations it developed and directed the officials of the entity-focus decision made.

• Main Author: Vanessa Alexandra, Gallardo Amores (author)
• Format: bachelorThesis
• Language: spa
• Published: 2016
• Subjects: Cumplimiento; Financiera, Proceso
• Online Access: http://dspace.unach.edu.ec/handle/51000/3185