Auditorìa financiera a la cuenta caja para determinar la eficacia y efectividad en los estados financieros de la empresa “lopezcorp”, cantón quevedo, año 2023

This research project aimed to carry out a financial audit at the company Lopezcorp, driven by concerns about the clarity and reliability of its accounting information, as well as potential weaknesses in internal controls that could lead to errors or fraudulent activity. The main objective was to as...

• מחבר ראשי: Suárez Bardelline, Kattya Carolina (author)
• פורמט: masterThesis
• שפה: spa
• יצא לאור: 2025
• נושאים: Auditoria Financiera; Contabilidad; Efectividad; Gestión
• גישה מקוונת: https://repositorio.uteq.edu.ec/handle/43000/8662