Examen especial a los rubros ingresos y gastos de liga deportiva cantonal de Saraguro, periodo 2014

The work entitled “Special to the items of income and expenses of Liga Deportiva Cantonal de Saraguro was done to obtain the following title of Engineer in Accounting and Audit CPA in the National University of Loja. Its development took into account the norms of internal Control, Ecuadorian Noms of Audit and accounting rules usually accepted. Its main objective is to assess the internal control system implemented by the company for the control of operations, to determinate the legality and accuracy of the property transactions subject to review. I used the different steps of the special exam and it helped me to obtain the right and useful information about the accounts I had to study. It also help me to write a report containing comments, conclusions and recommendations those will improve the actual situation of moderate risk due to a lake of internal control in the institution With the completion of the Special Examination ITEMS Income and Expenditure League Cantonal Saraguro, 2014 period, recommendations will be left as managing transfers in time to cover the outstanding payments, develop indicators to improve financial resources, acquiring an accounting system for obtaining timely information, for expenses based on the allocated budget and the income statement shows a funding deficit balance of previous years but not a loss as recorded in the income statement for which should contain the respective explanatory notes.

• Main Author: Mora Medina, Claudia Elisabeth (author)
• Format: bachelorThesis
• Language: spa
• Published: 2016
• Subjects: CONTABILIDAD; EXAMEN ESPECIAL; RUBROS
• Online Access: http://dspace.unl.edu.ec/jspui/handle/123456789/11546