Auditoria financiera y su efecto en la rentabilidad de la Hacienda Tabaganesha S.A. Año 2014

The research was conducted at the Hacienda TABAGANESHA SA The company headquarters is located in the city of Quevedo via Santo Domingo Km. 40 Break the main enclosure S / N., Referring to 1 Km. From the exhibition Rest of the court "Formosa", maintains its place administrative and accounting offices, the company has an average of 500 people a year on its payroll, these 40 being fixed due to its agricultural situation. An investigation was conducted descriptive because it helped to get all the information necessary for the development of this project. We surveyed involved in this research work related to financial audit. The population of this project is to audit the area defined here is the book, and surveyed the responsible of it (Counter) and company manager. Financial audit in accordance with regulations, rules and laws, for the verification of the results of the Treasury TABAGANESHA SA was made; At Hacienda TABAGANESHA SA, the diagnosis of accounting rules, in which suggestions and enhancement system he analyzed. Each process for the evaluation of internal control that the level of risk and trust is determined was applied. Indicators of the financial statements of the Treasury TABAGANESHA SA, in which a report based on the results, evidence, findings in the audit procedure was issued was determined. Keywords: Financial Audit, Performance, Internal Control, Trust, Risk.

• Päätekijä: Pérez Zambrano, Mayra Katerine (author)
• Aineistotyyppi: bachelorThesis
• Kieli: spa
• Julkaistu: 2016
• Aiheet: Auditoria financiera; Rentabilidad; Control interno; Cinfianza; Riesgo
• Linkit: http://repositorio.uteq.edu.ec/handle/43000/5433