Browsing by Author "Abad Sarmiento, Erika Silvana"

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    Auditoría financiera a Surviajes Cía. Ltda., por el período comprendido del 01 - enero al 31 - diciembre de 2013
    (2016) Abad Sarmiento, Erika Silvana; Parra Chica, Tania Margarita; Vizhñay Bravo, Laura Graciela
    In the present days, accountant and financial audit activities, are present in public and private institutions. Its application and development becomes essential because this actions it is possible to supervise the fulfillment of legal provisions, to optimize the internal control mechanisms that can be implemented in each institution,in order to get a level of security on the information generated by it. This paper is about financial audit of SurviajesCia. Ltda. In the economic period between January 01 and December 31 of 2013, has four chapters and its annex. The first chapter is about the company and its general aspects, which are extensively detailed and cover all the features of the company. The chapter two is about the theoretical and conceptual framework of this investigation work. Here is mentioned all the relevant aspects that are relevant for a financial audit. It is used actual references according of what this work tires to show. The third chapter develops in a practical way the aspects that are considered in a financial audit. In the fourth and fifth chapters we present the conclusions and recommendations include in the audit report. Focused in the company information, presenting this way the chapters that allow to reveal the collected information as the result of this thesis development.