Auditoría operativa y su incidencia en la gestión del departamento contable de “cruz azul png antonio josé de sucre” del cantón Pangua, año 2022
The general objective of this study is to evaluate the operational audit and its impact on the management of the accounting department of "Cruz Azul Png Antonio José de Sucre" in the canton of Pangua, 2022. It was identified that the pharmacy did not present the financial statements in a t...
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| Hlavní autor: | |
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| Médium: | masterThesis |
| Jazyk: | spa |
| Vydáno: |
2025
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| Témata: | |
| On-line přístup: | https://repositorio.uteq.edu.ec/handle/43000/8753 |
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Přidat tag | Shrnutí: | The general objective of this study is to evaluate the operational audit and its impact on the management of the accounting department of "Cruz Azul Png Antonio José de Sucre" in the canton of Pangua, 2022. It was identified that the pharmacy did not present the financial statements in a timely manner, resulting in a weak treatment of accounting policy and putting its development at risk. Through an exploratory and descriptive research methodology, a survey was conducted with the accountant to collect relevant information. The results revealed that the lack of timely presentation of the financial |
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