"Auditoria de control interno a la cartera de clientes de la cooperativa de ahorro y crédito innovación andina ltd. cantón La Mana, periodo 2012"
Development of investigative research titled:. Auditing Internal Control in the customer base of the Credit Union "Innovation Andina" Ltd., the information provided by the staff working in the state, with the help of the was used thesis advisor, thanks to the interview to the Manager of th...
Gardado en:
| Autor Principal: | |
|---|---|
| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
|
| Subjects: | |
| Acceso en liña: | http://repositorio.uteq.edu.ec/handle/43000/4844 |
| Tags: |
Engadir etiqueta
Sen Etiquetas, Sexa o primeiro en etiquetar este rexistro!
|
Engadir etiqueta | Summary: | Development of investigative research titled:. Auditing Internal Control in the customer base of the Credit Union "Innovation Andina" Ltd., the information provided by the staff working in the state, with the help of the was used thesis advisor, thanks to the interview to the Manager of the Cooperative and Internal Control questionnaire was applied to the other staff from different areas, and the observation and analysis in direct form could examine existing problems in the state. It is composed of two segments, the first is the introduction and the second chapter is the body of the document. Practice is considered that the information necessary to achieve the stated objective was obtained directly from reality, in the framework of the investigation was necessary to analyze each of the variables that occur as a result of the problem statement, it was necessary to search for timely and accurate information in books, scientific articles, brochures and websites, as my own concept met the technical requirements of a scientific writing, in terms of research methodology, methods such as inductive and deductive they used analytical, as I believe they are the most appropriate when you run an audit it is. As for the techniques, it became necessary to use observation, interview and survey, as it is the most direct method for information. The execution of this work included evaluation of internal control applying the Coso I and its components. As for the level of confidence we obtained 79.80%, so we have a 20,20% level of control risk; measuring the risks are: inherent risk 33,33%; 19.62% and detection risk assumed 10%; resulting in a 0.67% of audit risk. |
|---|