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...
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado em: |
2015
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| Assuntos: | |
| Acesso em linha: | http://repositorio.utmachala.edu.ec/handle/48000/3091 |
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Adicionar Tag | Resumo: | 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. |
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