Auditoría financiera en la compañía de transporte en Taxis Pisulli S.A. de la ciudad de Quito, periodo 2012
The financial audit work performed by the company "Transportation Taxis Pisulli SA" during the period 2012, seeks to raise awareness among company officials on compliance with rules and regulations for internal control, also highlight the importance of bringing out a financial audit in the...
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| Formato: | bachelorThesis |
| Lenguaje: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: | http://dspace.unl.edu.ec/jspui/handle/123456789/8912 |
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Agregar Etiqueta | Sumario: | The financial audit work performed by the company "Transportation Taxis Pisulli SA" during the period 2012, seeks to raise awareness among company officials on compliance with rules and regulations for internal control, also highlight the importance of bringing out a financial audit in the company, in order to provide information on the results of the analysis to the financial statements. To fulfill the goals outlined in the research the general outline of the thesis as well as the guidelines issued by the thesis supervisor was considered, being structured as follows: it began with the first preliminary planning stage containing general information the company, in the second phase is all the resulting practical part of the research, the procedures for carrying out the financial audit and then in communication phase results of the final report with conclusions and recommendations discussed were executed. The procedures performed the financial operations of the company Pisulli SA, through the Audit Financial Statements, allowed to detect some weaknesses in the internal control system, in addition to analyzing the legality, truthfulness and property documentation as support for finally issuing the audit report; concluding that the financial audit is a prerequisite to assess the development of economic activities in order to observe findings that may jeopardize the proper functioning of the entity, so it is recommended to management to implement this type of work as system frequent to safeguard the integrity of company resources |
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