Examen especial a la cuenta de ingresos y gastos del cuerpo de bomberos del cantón el Pangui de la provincia de Zamora Chinchipe, en el período 2014”

This research work is named "SPECIAL EXAMINATION OF INCOMES AND EXPENSES OF THE FIRE DEPARTMENT FROM El PANGUI, PROVINCE OF ZAMORA CHINCHIPE, IN THE PERIOD 2014", which was developed to provide a contribution to the Fire Department from El Pangui, in order to correct the accounting procedures in the prior, concurrent and subsequent control of the daily operations, captured in an earnings report obtained as a result of the special examination, in order to be able to take corrective measures and improve its control system. To develop the special examination it was relevant the development of a pertinent planning and the audit was carried out through some useful techniques and the finding evidence was supported by the use of working papers. Among the accomplished goals are: - the development of all phases of the special examination. – the analysis of budget items of incomes and expenses, whereas it was researched that these had been undertaken in accordance with Generally Accepted Accounting Principles and the issuance of the final audit report about incomes and expenses with its respective conclusions and recommendations. Finally, the results are expressed in a report that includes the professional judgment of the conclusions and recommendations related to the weakness of internal control. Based on the foregoing it is recommended a better accounting process execution in order to strengthen internal control of that area for its appropriate functioning.

• Автор: Jaramillo Castillo, Gisella María (author)
• Формат: bachelorThesis
• Опубліковано: 2016
• Предмети: CONTABILIDAD; EXAMEN ESPECIAL; INGRESOS Y GASTOS
• Онлайн доступ: http://dspace.unl.edu.ec/jspui/handle/123456789/13769