Auditoría financiera a la lubricadora el ahorro ubicada en la ciudad de Latacunga, provincia de Cotopaxi. Periodo del 01 de enero al 31 de diciembre del 2009
This research implied the revision of the investigation problem, after that, the objective mentioned use the techniques and methods such as: interview and surveys de same ones were applied in order to obtain the conclusions. This research had as a particular objective, analyzed theorical aspects tha...
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| Formato: | bachelorThesis |
| Lenguaje: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: | http://repositorio.utc.edu.ec/handle/27000/2071 |
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Agregar Etiqueta | Sumario: | This research implied the revision of the investigation problem, after that, the objective mentioned use the techniques and methods such as: interview and surveys de same ones were applied in order to obtain the conclusions. This research had as a particular objective, analyzed theorical aspects that are linked up whit the financial auditory, this help us to prepare a safe exam; to diagnostic what are the main problem and to determine what methodological alternative could be to use in the lubricator that will contribute with the performance of the financial area of the “El Ahorro” Lubricator and so this give us information about the real financial states and according to this, the benefits are: the owner, employs, customers because they could appreciate the management control that shows a good organization of the enterprise…. |
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