Examen especial a la cuenta caja de la corporación Abya – yala de la ciudad de Latacunga, periodo: enero-junio/2014

The present thesis work entitled "special examination to account box Corporation ABYA - YALA in the Latacunga city, period: January to June / 2014"; It was aimed to evaluate the system of internal control of the Corporation and check the reasonableness of the balance of the category in order to detect irregularities and formulate corrective measures for the improvement of the company; for which it was considered the internal control regulations and statutes of the entity, generally accepted auditing standards, and; the accounting principles are generally accepted. In addition its development will allow me to obtain the title of engineer in accounting and auditing, CPA. The goals arrived to meet the special examination; preliminary planning and specifies of the examined area, the development of internal control questionnaire determined the findings and the formulation of the corrective measures, the application of techniques and audit procedures in order to verify the reasonableness of the account box balances to subsequently make the report containing comments, conclusions and recommendations. At the end of this work, we concluded the application of the regulated internal and statutes, it will allows employees and partners of the Corporation operate efficiently and with one higher degree of drive ability the examined this area.

• Главный автор: Chugchilan Tonato, Bertha Rocío (author)
• Формат: bachelorThesis
• Язык: spa
• Опубликовано: 2016
• Предметы: CONTABILIDAD; CUENTA CAJA; EXAMEN ESPECIAL
• Online-ссылка: http://dspace.unl.edu.ec/jspui/handle/123456789/11516