Planificación de la auditoria financiera en la cuenta inventarios basada en riesgos de control para mejorar el control de saldos físicos
This Titling Project implemented “COMERCIAL JOHANNITA”, dedicated to wholesale of staples, which is conducted with the aim of "Designing Planning would audit provides the inventory account." To implement this proposal, methods and research techniques were used: • Quantitative._ Data collec...
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2015
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| Subjects: | |
| Online Access: | http://repositorio.utmachala.edu.ec/handle/48000/3065 |
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Add Tag | Summary: | This Titling Project implemented “COMERCIAL JOHANNITA”, dedicated to wholesale of staples, which is conducted with the aim of "Designing Planning would audit provides the inventory account." To implement this proposal, methods and research techniques were used: • Quantitative._ Data collection through literature. • Qualitative. Research similar cases. Material resources used •Scientific articles. • Interviews was applied to the Owner Manager of the entity. • Bookkeeping. The research results allowed us to develop the processes outlined below, the same auditor should perform their respective team. • Evaluate the accuracy of the inventory figure, presented in the financial statements of “COMERCIAL JOHANNITA”. • Preparation of Preliminary planning. • Evaluate the physical inventory control “COMERCIAL JOHANNITA” • Know the facilities “COMERCIAL JOHANNITA” • Interview the Administrator of the entity. • Description of the theory and policy of the entity. • Acquire organizational entity. • Recognize the main component. • Preliminary Planning Report. • Develop and implement the working papers. • Develop Finding arrays. • Letter to the Owner Manager on the progress of implementation of audit. •Audit report • Final Audit Report. |
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