Auditoría financiera y su incidencia en la toma de decisiones en la empresa deportes ledesma, cantón Quevedo, año 2013

This thesis was conducted at the Company Sports Ledesma, located at St Christopher, Eloy Vélez streets between Av. Guayaquil and Manabí Quevedo, facing Parts Reyes, Quevedo Canton province of Los Ríos, to develop a financial audit to verify their influence on decision-making, it was necessary to analyze policies and rules governing the company to identify the conformity of the law, evaluate internal control and measure the degree of fairness of the financial information to issue the respective audit report for the period 2013; two types of research were used: documentary applied and applied within the premises of the company, besides research methods inductive, deductive and analytical who helped in gathering information concerning the proposed topic were used, the purpose of the study was to publicize the confidence level, the same that resulted in 76% and control risk 26%, demonstrating that control of its assets is down. With this thesis is expected within the company decisions are taken properly and thus avoid future problems perhaps profitability, by measuring the reasonableness of the financial information to realize this if maintained and properly carried under the accounting rules and regulations, only an inadequate detailed log of your accounts as was the inventory but something if you can remedy but which may not be repeated.

• 主要作者: Franco Palma, Lisseth Fernanda (author)
• 格式: bachelorThesis
• 語言: spa
• 出版: 2015
• 主題: Auditoría financiera incidencia; Toma de decisiones
• 在線閱讀: http://repositorio.uteq.edu.ec/handle/43000/705