Auditoría financiera y su incidencia en los resultados económicos de la empresa Consisliv S.A, cantón Guayaquil, año 2013

A financial audit based on the economic performance of the company CONSISLIV SA, Canton Guayaquil, 2013. This research allowed a kind of survey whereby a general idea of what you wanted to investigate was reached regarding ran states financial, to thereby develop the research work. The construction of knowledge is performed from the review, analysis and synthesis of information from books, brochures, products, journals, newsletters in other written, visual or audiovisual materials. According to the review of documents handled by the company as well as the information provided by the Superintendence of Companies it is able to verify compliance with the law by the company CONSISLIV SA The COSO I internal control model I set the parameters required to evaluate the critical points of the business; Internal Control Questionnaire showed some weaknesses applied operational nature held by the entity; in relation to levels of risk and level of confidence shown when assessing the internal control you can reach the criterion that the company maintains adequate internal controls to control the operations and activities taking place within the organization. The final result of the audit is to present the critical points of the company and the fulfillment or otherwise of the accounting and financial rules, therefore the findings presented in the report Internal Control help the management of the institution to correct situations affecting the operations of the entity, since the entity maintains accounting weaknesses that interfere with the optimal administrative and financial performance of the company.

• Հիմնական հեղինակ: Chávez Mendoza, Ericka Wendy (author)
• Ձևաչափ: bachelorThesis
• Լեզու: spa
• Հրապարակվել է: 2015
• Խորագրեր: Auditoría financiera; Incidencia en los resultados económicos; Empresa Consisliv S.A
• Առցանց հասանելիություն: http://repositorio.uteq.edu.ec/handle/43000/1043