Auditoría a los estados financieros del Cuerpo de Bomberos del cantón Las Lajas, provincia de El Oro, durante el año 2013

Auditing the financial States of the Cuerpo de Bomberos de Las Lajas canton, province of El Oro, during the year 2013, is developed in order to implement learning outcomes obtained in the University student life and thus contribute in any way possible solutions to entities in the environment, in which as professionals we will develop our actions. In order to proceed forward the adoption of habits of effective and efficient control of operations and in accordance with the rules of academic regime of the National University of Loja; prior to choose the degree of engineer in accounting and auditing, counter public Auditor. The objectives set in this thesis work, for Development met in parallel, beginning with the compilation of existing financial information of the company, for the development and implementation of the financial audit; planning of the audit taking into account the aspects and criteria; execution concluding and recommending way no doubt about the findings. The final report of the financial audit process, there is a discussion of the findings found and has suggested to this entity, applied periodically audit; in order to know the financial situation and also to maintain effective control of the movement of the Elena entity

• Autor principal: Vivanco Zapata, María Silvana (author)
• Formato: bachelorThesis
• Idioma: spa
• Publicado em: 2015
• Assuntos: ESTADOS FINANCIEROS; INSTITUCIÓN PÚBLICA; AUDITORÍA GUBERNAMENTAL; AUDITORÍA FINANCIERA
• Acesso em linha: http://dspace.unl.edu.ec/jspui/handle/123456789/8733