Auditoría a los estados financieros de la fábrica de tubos “Hormitub” de la ciudad de Santo Domingo, periodo de enero a diciembre del 2012

This research work called "AUDIT TO THE FINANCIAL STATEMENTS OF THE FACTORY PIPE" HORMITUB "CITI OF SANTO DOMINGO, PERIOD FROM JANUARY TO DECEMBER 2012", is justified and that its implementation allows to verify the internal control system implemented by company, to safeguard the resources available and to determine the reasonableness balances presented in the financial statements, through its own audit techniques in order to provide relevant and feasible solutions to perform in the medium term . The objectives of the development of this work are to make the process of auditing the financial statements of the company tubes "HORMITUB" in order to determine the degree of efficiency and effectiveness in the use of monetary resources; analyze its internal control system and provide possible economic solutions that can be adopted to achieve the greatest benefit for the organization with the least investment. Among the main certain conclusions can be established that the company does not perform bank reconciliations, and surprise cash counts of cash also do not develop independently, to know whether you are managing efficiently the cash collected. Furthermore it is noted that the documentation is not filed in an orderly and protected in a restricted access. In contrast to these findings is recommended to take the necessary corrective to continue growing in the service of the city of Santo Domingo and its surroundings

• Glavni avtor: Pedrera Escobar, Magaly Rocío (author)
• Format: bachelorThesis
• Jezik: spa
• Izdano: 2015
• Teme: ESTADOS FINANCIEROS; AUDITORÍA FINANCIERA; EXAMEN ESPECIAL; FÁBRICA DE TUBOS
• Online dostop: http://dspace.unl.edu.ec/jspui/handle/123456789/8670