Contabilidad y Auditoría

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Browsing Contabilidad y Auditoría by Author "Abad Iglesias, Christian Stalyn"

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    Auditoría Financiera a la empresa Fernando Dominguez comercio FEDOCOM CIA. LTDA para el periodo comprendido entre el 01 de enero y 31 de diciembre del 2021
    (Universidad de Cuenca, 2023-08-25) Abad Iglesias, Christian Stalyn; Ulloa Merchán, Bryam Marcelo; López Córdova, Miriam Elizabeth
    The integrative project called "Financial Audit to the company FERNANDO DOMINGUEZ COMERCIO FEDOCOM CÍA. LTDA in the period from January 1 to December 31, 2021, with the purpose to issue an opinion of the financial statements presented and generate conclusions and recommendations, to help the management of the company. Our project will use a qualitative approach, that help us to understand the company in a detailed, also the project has a quantitative approach that will provide us with data collection techniques for the analysis of the values recorded in the financial statements. The project will be divided into four chapters like, the first chapter will be the history of the company, the second chapter will be the theoretical framework, this is very important for the bases of the project, in the third chapter will be Audit execution and this chapter will be divided into: Audit planning, Audit Execution, Audit reporting and, communication of results, so the last chapter will be the conclusions and recommendations, once the audit is over.