Examen especial a los rubros Ingresos, Costos y Gastos en la empresa “Globalimpio Cía. Ltda.” de la ciudad de Loja. Periodo 2021.
The work of Curricular Integration called Special Examination to the items Income, Costs and Expenses in the company "Globalimpio Cía. Ltda." from the city of Loja. Period 2021. , was oriented to meet the objectives set that refer to evaluate the internal control system implemented by the...
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado em: |
2023
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| Assuntos: | |
| Acesso em linha: | https://dspace.unl.edu.ec/jspui/handle/123456789/27149 |
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Adicionar Tag | Resumo: | The work of Curricular Integration called Special Examination to the items Income, Costs and Expenses in the company "Globalimpio Cía. Ltda." from the city of Loja. Period 2021. , was oriented to meet the objectives set that refer to evaluate the internal control system implemented by the company for the management, custody and control of income items, Costs and Expenses; determine the reasonableness of the information reflected in the financial statements and prepare the report of the special review containing comments, conclusions and recommendations. For the development of the work, a previous visit was made to the facilities of the entity as many times were necessary to obtain sufficient information that would lead to the development and fulfillment of the three phases of the special examination: Planning, Execution, and Communication of Results where the reasonableness of the balances was determined, examining their procedures and compliance with current standards and techniques, verifying the veracity and integrity of the working papers and determining each of the findings found, making known to the Manager of the company how financial resources have been handled and the need to conduct ongoing special audits or examinations for the benefit of the company. The objectives set for the present investigation were fulfilled, as demonstrated by the results obtained, which were reflected in the special examination report containing conclusions and recommendations for each operation observed, in order to apply corrective measures for each weak point found. |
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