Examen especial de la cuenta caja y cuentas por pagar de los estados financieros del Gobierno Autónomo Descentralizado Municipal del cantón Mocache del primer semestre del año 2013
The Special Review of cash and Account Payables and reasonableness of the financial statements was carried out in the Autonomous Decentralized Government Mocache Canton, located on the street May 28 and Simon Bolivar, the same one that lasted 181 days investigation. Whose purpose was to make the ini...
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| Médium: | bachelorThesis |
| Jazyk: | spa |
| Vydáno: |
2015
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| Témata: | |
| On-line přístup: | http://repositorio.uteq.edu.ec/handle/43000/5408 |
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Přidat tag | Shrnutí: | The Special Review of cash and Account Payables and reasonableness of the financial statements was carried out in the Autonomous Decentralized Government Mocache Canton, located on the street May 28 and Simon Bolivar, the same one that lasted 181 days investigation. Whose purpose was to make the initial planning process of the audit, evaluate internal control, verify the actual situation of the balance of each account by applying the respective questionnaires and culminating in the process of the investigation's final report was prepared for decision making. This research was conducted in accordance with the rules applicable to the public sector of Ecuador Internal Control, which constitute general guidelines issued by the General Comptroller of the State, which are designed to promote proper management of public resources and to determine the correct administrative operation of the institutions and agencies of the Ecuadorian public sector, with a view to seeking the effectiveness, efficiency, effectiveness and economy in institutional management. Scientific, deductive, descriptive and analytical in order to get to know the existing sciences, real events that occurred and determine the impact of the financial audit applied: To achieve the objectives the research methods used. According to the results it was possible to identify that the current internal control relevant to the Fund Account and Accounts Payable resulted in a 83% confidence level, on account Checkout a high level of confidence of 83% was determined and Accounts pay 77% of high level of trust was established, whereby compliance testing was applied, in order to get to know what the real situation of each examined account. |
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