Aplicación de una auditoría financiera en la cooperativa de ahorro y crédito “Sierra Centro”, en el cantón Latacunga, provincia de Cotopaxi, al período del 1 de julio al 31 de diciembre del 2015
Nowadays the Savings and Credits Cooperatives have suffered a high growth in the financial market. In response, it is necessary to search tools that help identify dishonest practices that favor the presence of errors and irregularities in the administrative - financial management. The purpose of thi...
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado em: |
2016
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| Acesso em linha: | http://repositorio.utc.edu.ec/handle/27000/3946 |
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Adicionar Tag | Resumo: | Nowadays the Savings and Credits Cooperatives have suffered a high growth in the financial market. In response, it is necessary to search tools that help identify dishonest practices that favor the presence of errors and irregularities in the administrative - financial management. The purpose of this research work is to develop a Financial Auditing within the "Sierra Centro" Saving and Credit Cooperative, in order to verify the fairness and reliability of the information presented in the Financial Statements, as well as effectiveness of the Internal Control System, there were applied methods such as interview, survey, environmental observation and methodology of financial audit to obtain evidence to support the professional opinion on the fairness of the Financial Statements. Financial Audit is a fundamental tool for entities because it helps them make decisions in terms of growth and economic solvency, by issuing a report containing the findings, conclusions and recommendations which have been made related to the issues discussed. |
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