Browsing by Author "Ayabaca Tenemea, Sonia Natalia"

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    Auditoría financiera al Gobierno Autónomo Descentralizado Parroquial de Tarqui periodo 2016
    (2019) Alvarado Galán, Pablo Xavier; Ayabaca Tenemea, Sonia Natalia; Duque Rodríguez, Mónica Alexandra
    The present integrative project Financial audit to the Autonomous Decentralized Parochial Government of Tarqui period 2016 aims to issue an opinion about the reasonableness in the figures of the financial statements His project was carried out through the application of quantitative and qualitative methods in the various phases of the audit they comprise; planning, through the collection and collection of information by the audited entity; the execution of the audit, which consists in the application of the audit programs obtained in the planning phase in order to determine the findings and issue an opinion with sufficient evidence; communication of results, an opinion will be issued to reflect the reasonableness in the figures of the financial statements analyzed. Finally, through comments, conclusions and recommendations, it is expected to implement corrective actions that allow the highest authority to make decisions in a timely manner.