Examen especial al rubro cuentas y documentos por pagar de la distribuidora Regal de la ciudad de Zamora, período enero a diciembre del 2013

This paper called "REVIEW SPECIAL TO ITEM ACCOUNTS AND NOTES PAYABLE TO THE DISTRIBUTOR REGAL CITY OF ZAMORA, PERIOD JANUARY TO DECEMBER 2013" has been implemented in order to obtain the title of engineer in accounting and auditing and contribute distributor REGAL to give a professional opinion on the category documents and accounts payable in whose development has been put into practice the knowledge acquired throughout the career. The work was carried out after effectively fulfill the objectives which was to assess the internal control system established by the entity, the results of which exposes the different narratives bonds; this allowed to examine the risk and in turn take appropriate measures to qualify the reasonableness of the balance presented by the accounts and Notes Payable item in Statement of fiscal year 2013, in order to detect flaws or any situation that person was affecting the performance of techniques the entity, selective, substantive and compliance tests are applied, finally the Report of the special examination with the respective comments, conclusions and recommendations are made. It is concluded that the balance presents the balance sheet of the entity is wrong so after due analysis and relevant calculations the right balance is presented, it was found that the distributor REGAL not have an Internal code, in which employees governed to perform better labor; also no reconciliations between suppliers, creditors and balances yielding the greatest subtracting reliability to the financial statements are made.

• Үндсэн зохиолч: Medina Coronel, Andrea del Rocío (author)
• Формат: bachelorThesis
• Хэл сонгох: spa
• Хэвлэсэн: 2015
• Нөхцлүүд: CONTABILIDAD; RUBRO CUENTAS; EXAMEN ESPECIAL
• Онлайн хандалт: http://dspace.unl.edu.ec/jspui/handle/123456789/10353