Los riesgos existentes para la auditoria del activo corriente y su planificación para disminuirlo en el corto plazo
The aim of this project is to elaborate a planning of audit of the Current Assets of the company FERRIDEKAR Cía. Ltda., with methodology adapted as if they are the technologies of observation, interview and using bibliographical information, already be this of books, scientific magazines and web pag...
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| Format: | bachelorThesis |
| Sprache: | spa |
| Veröffentlicht: |
2015
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| Schlagworte: | |
| Online Zugang: | http://repositorio.utmachala.edu.ec/handle/48000/3080 |
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Tag hinzufügen | Zusammenfassung: | The aim of this project is to elaborate a planning of audit of the Current Assets of the company FERRIDEKAR Cía. Ltda., with methodology adapted as if they are the technologies of observation, interview and using bibliographical information, already be this of books, scientific magazines and web pages, which result is to minimize the existing risks in the business internal control to be able to control them by means of one. The conclusion of this work is to make an emphasis of the importance of the audit, as this help to which the company does not have economic losses and improve his profitability. Some of the most principal recommendations it is to realize a planning that allows to evaluate the procedures of every account of the current assets so that it establishes a strategy and to obtain a quality management. To develop surprising audits of quality management that allow to evaluate the processes, in such a way that they are in constant supervision, inspection and monitoring of the daily activities of the company. |
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