Los riesgos de control y la planificación de la auditoria para la cuenta inventarios y su valoración en el balance

The problem that exists in many companies today is due to the lack of control in inventories, which is one of the key accounts. Integrator Project I present is based on "RISK CONTROL AND AUDIT PLANNING FOR THE ACCOUNT INVENTORIES AND IMPROVEMENT IN THE BALANCE" to its development I based o...

Descripción completa

Guardado en:
Detalles Bibliográficos
Autor principal: Rodriguez Alcivar, Darwin Adalberto (author)
Formato: bachelorThesis
Lenguaje:spa
Publicado: 2015
Materias:
Acceso en línea:http://repositorio.utmachala.edu.ec/handle/48000/3091
Etiquetas: Agregar Etiqueta
Sin Etiquetas, Sea el primero en etiquetar este registro!
Descripción
Sumario:The problem that exists in many companies today is due to the lack of control in inventories, which is one of the key accounts. Integrator Project I present is based on "RISK CONTROL AND AUDIT PLANNING FOR THE ACCOUNT INVENTORIES AND IMPROVEMENT IN THE BALANCE" to its development I based on research and compilation of scientific articles, journals, books and application of NIA's who have contributed good way to implement my proposal, which is supported by the structure of an audit team. Where accounting information, annexes items cellar and procedural policies to control the account is requested, providing the company, reliable and efficient information on the problems diagnosed in the same, helping to protect assets and improve their profitability.