Auditoría financiera y su incidencia en la toma de decisiones de la empresa “Made” cantón Quevedo, año 2013
The company "MADE" is located in the Citadel San Rafael Quevedo Canton Los Rios Province, it specializes in the design and construction of agricultural machinery for agriculture, so that helps with activities of practical, quick, tech and ensuring the quality of products, within the main m...
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado em: |
2015
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| Assuntos: | |
| Acesso em linha: | http://repositorio.uteq.edu.ec/handle/43000/964 |
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Adicionar Tag | Resumo: | The company "MADE" is located in the Citadel San Rafael Quevedo Canton Los Rios Province, it specializes in the design and construction of agricultural machinery for agriculture, so that helps with activities of practical, quick, tech and ensuring the quality of products, within the main machines are performing; mills for grain, corn sheller, mixer grinder balanced and grass. The present Financial Audit and its impact on decision making of the company "MADE" Quevedo Canton, 2013, was conducted in order to determine the level of compliance with policies and regulations for achieving the objectives, assess the internal control system which uses the enterprise according to the COSO II model, measure the level of effectiveness of the financial information and present the results of research through the final financial audit report. The information obtained will provide managers of Ecuador Agricultural Machinery a clear picture of the current situation taking in story to internal compliance processes and financial activities. To make research methods work as employed; inductive, deductive and analytical, while types are; applied, descriptive and historical techniques were constituted by interviews, surveys and working papers. After completing the study was able to determine the level of compliance with internal policies and to achieve the goals regulations are reliable 66%, the internal control system that uses "MADE" resulted in the CEO it has a high confidence level of 88.24%, this data is obtained using the form of questions to the people involved in the investigation by the COSO II, it was shown that the financial information the company has a high confidence level of 86% especially in accounting processes, so after having conducted surveys to employees of the company, resulted in favorable percentage indicated. |
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