Auditoría financiera y su impacto en la rentabilidad del almacén Eurocréditos, Cantón La Maná, año 2013

The embodiment of the Warehouse Euro Financial Audit Credits developed, is in the review and revision of the accounts that make up the corresponding financial statements for 2013. The financial audit is a process that examines the financial statements and through them economic transactions performed by the accounting entity, in order to issue a technical and professional opinion, is to confirm a state of financial affairs, verify that the accounting principles have been applied consistently and express an opinion on financial management. The research begins with the analysis of the fundamental theoretical aspects of financial audit, legal aspects underlying the operation and regulates the financial activities of all companies. The audit is developed following the specific process comprising the steps of planning: what covers the overall audit plan containing the same, knowledge of customer activity, understanding of accounting systems and work programs. Collection and evaluation of evidence included in the intermediate stage where reasonable conclusions on which to base the report are extracted. And finally the final report based on a clear and reliable opinion. Recorded as final appearance the conclusions and recommendations of the thesis in response to the general and specific objectives that guided the start of the research topic, the same that were concluded concretely throughout its development are done.

• Главный автор: Ramos Tuaza, Marisol Eugenia (author)
• Формат: bachelorThesis
• Язык: spa
• Опубликовано: 2015
• Предметы: Auditoría financiera; Impacto en la rentabilidad; Almacén Eurocréditos
• Online-ссылка: http://repositorio.uteq.edu.ec/handle/43000/1025