Examen especial al componente Ingresos del Instituto Superior Tecnológico "Juan Montalvo" de la ciudad de Loja, período 2022.

The objective of the Curricular Integration Work called special review of the income component of the Instituto Superior Tecnológico "Juan Montalvo" of Loja city, period 2022, was to verify the internal control system of the instituto superior tecnológico "Juan Montalvo" according to the provisions, laws, rules and regulations in force; verify the veracity of the information shown in the Financial Statements focusing on the Revenue component and draft the report of the special examination including comments, conclusions and recommendations to guide the management of the Instituto Superior Tecnológico "Juan Montalvo" to implement appropriate corrective measures. In order to carry out the special examination, the Instituto Superior Tecnológico "Juan Montalvo" was visited to obtain relevant information that would allow a better understanding of the institute, then the internal control of the Revenue component was evaluated in order to verify the accuracy of the Revenue balances presented in the financial statements, which were reviewed, analyzed and contrasted, verifying compliance with current regulations and Generally Accepted Accounting Principles. Through the application of the procedures according to the programs, working papers were prepared based on the International Auditing Principles and Standards, which focused on examining and evaluating the activities and operations carried out by the Instituto Superior Tecnológico "Juan Montalvo" with the objective of identifying deficiencies or errors, in order to make corrective and pertinent decisions in accordance with the current laws, principles and regulatory standards.

• Glavni avtor: Cango Valarezo, Alexander Daniel (author)
• Format: bachelorThesis
• Jezik: spa
• Izdano: 2024
• Teme: CONTABILIDAD Y AUDITORIA; PLANIFICACION; NAGAS; SUPERVISION
• Online dostop: https://dspace.unl.edu.ec/jspui/handle/123456789/28829