Control interno y su incidencia en el manejo de inventarios de la empresa Euro Créditos, cantón La Maná, primer semestre 2013

This audit report was applied in the company Euro credits. The company is located in Canton La Maná, Los Ríos Province, Ecuador. The study considers the identified shortcomings in the business, especially inventories. This originates from the lack of an internal control system to ensure the normal and proper performance of the organization. The report is based on the theory relating to internal control, also in the legal regulations and generally accepted auditing standards, with the identification of the phases of the audit, having assessed the existing documentation, and comparing with physical goods, to detect and propose specific measures to improve the same shortcomings. The audit report therefore contains working papers, ie, all documentation supporting the actions of the auditor, as the letter, the letter of appointment, the audit program, the memorandum planning, and other more, resulting in obtaining the most relevant information, and that identified the findings and make appropriate recommendations.

• 第一著者: Castro Soza, José Medardo (author)
• フォーマット: bachelorThesis
• 言語: spa
• 出版事項: 2015
• 主題: Control interno; Manejo de inventarios; Empresa Euro Créditos
• オンライン･アクセス: http://repositorio.uteq.edu.ec/handle/43000/1090