Auditoría financiera a la Empresa Productos Innovadores Proalmex Cía. Ltda. por el período comprendido Julio 2016 – Julio 2017

Abstract

The present work of certification contains the development of a Financial Audit of a company PRODUCTOS INNOVADORES PROALMEX CIA. LTDA, from July 2017 to July 2017 period, in order to determine the reasonableness of the figures expressed in its financial statements. The audit work contains the following stages: • Preliminary planning, in which it is known a PROALMEX and it is developed a preliminary evaluation to the internal control system. • Specific planning, in which it is evaluated the internal control system of the company and it is established the audit program. • Execution, the audit program is done, and evidence is gathered. • Communication of results. • Monitoring. Finally, it is expressed some recommendations to improve the administrative operations, financial and economic aspects of the organization