Auditoria financiera y su incidencia en la rentabilidad de la distribuidora de productos masivos ventascorp del cantón Quevedo, año 2013
This research is a financial distribution to consumer VENTASCORP SA, to increase their profitability comes from the need of the owners of the company, identify potential deficiencies which have been incurred in the accounting and financial processes and their impact it's going to have on profit...
-д хадгалсан:
| Үндсэн зохиолч: | |
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| Формат: | bachelorThesis |
| Хэл сонгох: | spa |
| Хэвлэсэн: |
2015
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| Нөхцлүүд: | |
| Онлайн хандалт: | http://repositorio.uteq.edu.ec/handle/43000/1005 |
| Шошгууд: |
Шошго нэмэх
Шошго байхгүй, Энэхүү баримтыг шошголох эхний хүн болох!
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Шошго нэмэх | Тойм: | This research is a financial distribution to consumer VENTASCORP SA, to increase their profitability comes from the need of the owners of the company, identify potential deficiencies which have been incurred in the accounting and financial processes and their impact it's going to have on profitability. Additionally, the following conclusions were found in the research: The distribution of mass consumption products VENTASCORP SA does not fully comply with the internal control, as there are no actual details of each of the procedures performed by the company. Financial information that is conducting the distributor agree to the principles and applicable accounting standards, as the accounting of financial figures was verified by means of reasonable security that is the information presented by the company. During the financial audit of the distributor of products of massive consumption VENTASCORP SA, evidenced that has backups of information, such as accounts, Safety-Banks, Accounts Receivable, Inventory, Expenses, and that information it was delivered such accounts. Financial Audit report of mass consumption VENTASCORP Distribuidora SA is made in order to express an opinion on the fairness of the financial statements |
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