Aplicación de una auditoría integral a la Cooperativa de Ahorro y Crédito Ambato ubicada en la parroquia La Matriz del cantón Ambato, provincia de Tungurahua al periodo comprendido del 1 de enero al 31 de diciembre del 2012
The present research had as objective to perform an Integral Audit to the “Cooperativa Ambato”, with the objective to determine the reliability of the financial information and administrative determining whether activities are being met in agreement with the objectives of the institution through thi...
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| Format: | bachelorThesis |
| Jezik: | spa |
| Izdano: |
2015
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| Teme: | |
| Online pristup: | http://repositorio.utc.edu.ec/handle/27000/2088 |
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Dodaj oznaku | Sažetak: | The present research had as objective to perform an Integral Audit to the “Cooperativa Ambato”, with the objective to determine the reliability of the financial information and administrative determining whether activities are being met in agreement with the objectives of the institution through this exam type to find flaws that exist, this type of test to be a general analysis include the Internal Control Audit, Financial Audit and Administrative Audit, in order to give a reasonable opinion of the found results in the research…. |
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