"Auditoria financiera y su incidencia en la rentabilidad de la empresa Quevecredicar S.A. de la ciudad de Quevedo periodo 2013"
The financial audit that was applied to the company Quevecredicar SA, has been developed with the main purpose of exposing the techniques, methods need to be used in the review, analysis and review of the financial statements; the risk assessment were grounded in MICIL standard, which resulted in th...
Αποθηκεύτηκε σε:
| Κύριος συγγραφέας: | |
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| Μορφή: | bachelorThesis |
| Γλώσσα: | spa |
| Έκδοση: |
2016
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| Θέματα: | |
| Διαθέσιμο Online: | http://repositorio.uteq.edu.ec/handle/43000/4866 |
| Ετικέτες: |
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Προσθήκη ετικέτας | Περίληψη: | The financial audit that was applied to the company Quevecredicar SA, has been developed with the main purpose of exposing the techniques, methods need to be used in the review, analysis and review of the financial statements; the risk assessment were grounded in MICIL standard, which resulted in the following levels: trust 66.6% for moderately high; control with 33.4% considered under moderate; inherent with the 50%, 5% detection and auditing with 0.835% considered acceptable. Quevecredicar SA. The company complies with the Companies Act in force in their administrative policies. The review of IAS and IFRS financial statements have demonstrated deficiencies in sub bonds and bonds as inaccuracy in the statement of income account; lack of notes to the financial statements absence accrued liabilities for employee benefits. The company since 2009 must have provisions for employee benefits has been calculated, until 2013, for this item $ 177,929.96. In the audit report the exceptions encountered during the process carried out with the respective conclusions and suggestions based on the shortcomings exposed, based on sufficient competent evidence is presented. |
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