Auditoría financiera aplicada a la Cooperativa de Transporte oro verde del cantón La Maná, provincia de Cotopaxi, año 2012
This research work includes financial audit transport cooperative "Oro Verde" since January 1st until December 31st of 2012 part from the history of the company purpose of the review also fundamental theoretical aspects are dealt such as Administrative and Financial, Accounting, Internal C...
Tallennettuna:
| Päätekijä: | |
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| Aineistotyyppi: | bachelorThesis |
| Kieli: | spa |
| Julkaistu: |
2015
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| Aiheet: | |
| Linkit: | http://repositorio.utc.edu.ec/handle/27000/3374 |
| Tagit: |
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Lisää tagi | Yhteenveto: | This research work includes financial audit transport cooperative "Oro Verde" since January 1st until December 31st of 2012 part from the history of the company purpose of the review also fundamental theoretical aspects are dealt such as Administrative and Financial, Accounting, Internal Control and Financial Audit. During investigation several instruments are used for data collection such as surveys and interviews, development and implementation of exploratory research. Strategic planning was developed through it was studied the main activities of the company and the specific planning that includes evaluation of internal control at the same time audit program was developed to continue the application these in the implementation phase to obtain evidence and determine findings. |
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