Examen de auditoría integral al área de cuentas por cobrar de la empresa de Transportes Pavón Cía. Ltda., para el período 2013
This work contains the theory of a Comprehensive Audit which comprises the Financial Audit, Internal Control, Compliance with Laws and Management, applied as practical to the Carrier Co. Pavón. Ltda., For which a component was selected based on their relevance, materiality and type of business entit...
সংরক্ষণ করুন:
| প্রধান লেখক: | |
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| বিন্যাস: | masterThesis |
| ভাষা: | spa |
| প্রকাশিত: |
2015
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| বিষয়গুলি: | |
| অনলাইন ব্যবহার করুন: | http://dspace.utpl.edu.ec/handle/123456789/12138 |
| ট্যাগগুলো: |
ট্যাগ যুক্ত করুন
কোনো ট্যাগ নেই, প্রথমজন হিসাবে ট্যাগ করুন!
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ট্যাগ যুক্ত করুন | সংক্ষিপ্ত: | This work contains the theory of a Comprehensive Audit which comprises the Financial Audit, Internal Control, Compliance with Laws and Management, applied as practical to the Carrier Co. Pavón. Ltda., For which a component was selected based on their relevance, materiality and type of business entity for this reason we chose ACCOUNTS RECEIVABLE, which was applied in different proceeded according to the above approaches obtaining results presented in conjunction Integral Audit Report with appropriate recommendations to mitigate the findings and thus sufficient criterion is given to the management of the entity to make decisions to correct the weaknesses, shortcomings within the same avoiding future problems. |
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