Examen especial a la cuenta 2.1.01 cuentas por pagar, a la empresa súper boutique de calzado Yoredy, en el periodo octubre a diciembre 2013

The thesis project entitled: “Special examination to the account 2.1.01 from Accounts to be Paid, which belongs to the Company Super Boutique de Calzado Yoredy located in Loja, during the period of October to December 2013", was developed according to the Norms of Internal Control, the International Norms of Accounting, the Generally Accepted Norms of Audit and the General Established Principles of Accounting. The development of this project will also allow me to obtain the degree of Engineering in Accounting and Auditing - Public Accountant; in addition to contributing with a research tool in the auditing field for further investigations. The objectives settled at the beginning of this Special Exam to the account to be paid of Company, were accomplished by applying the Program and Questionnaire of Internal Control, along with the diverse methods and techniques applied in this particular examination; those research tools allowed the evaluation of the Internal Control System established in the administration of the company, demonstrating the neglect of the main dispositions based on the Norms of Internal Control to handle economic assets, as well as the International Norms of Financial Information which are accurately supported with documents. When applying the different techniques and procedures for the special exam to the company under analysis, the balances showed the rationale of the Financial Status; except for the statements included in the explanatory notes, for that reason the application of an Internal Control System is recommended to improve the administration of the company.

• المؤلف الرئيسي: Dávila González, Astrid Antonieta (author)
• التنسيق: bachelorThesis
• اللغة: spa
• منشور في: 2016
• الموضوعات: CONTABILIDAD Y AUDITORIA; EXAMEN ESPECIAL; CUENTAS POR PAGAR
• الوصول للمادة أونلاين: http://dspace.unl.edu.ec/jspui/handle/123456789/13775