Aplicación de una auditoría financiera de la ferretería la fachadita franquiciado disensa del cantón Saquisilí, provincia de Cotopaxi en el periodo enero diciembre 2013
The general objective of this researching work is to execute a Financial Audit at the ironmongery store "LA FACHADITA" from Saquisilí Canton to verify the reliability and reasonableness of accounting information from the several records that are effected made at 2013 period, to express a p...
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| Muut tekijät: | |
| Aineistotyyppi: | bachelorThesis |
| Kieli: | spa |
| Julkaistu: |
2015
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| Aiheet: | |
| Linkit: | http://repositorio.utc.edu.ec/handle/27000/2082 |
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Lisää tagi | Yhteenveto: | The general objective of this researching work is to execute a Financial Audit at the ironmongery store "LA FACHADITA" from Saquisilí Canton to verify the reliability and reasonableness of accounting information from the several records that are effected made at 2013 period, to express a professional and technical opinion. The used methods deductive, inductive and analytical synthetic while in the information compile were observation, interviews, surveys through significant results were reflected which are part of the company. The application of this Financial Audit, is important cause it helps to check unevennesses, risks, weaknesses and deficiencies that keeps the organization, in order to help the owner of the bussiness, coming to the conclusion that the company doesn´t have an adequate internal control system, likewise the account management receivable, cash, inventories and expenses for other services is deficient which could cause irreversible damage to the entity. |
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