Browsing by Author "Barrionuevo Heras, Nancy Maribel"

Filter results by typing the first few letters
Now showing 1 - 1 of 1
  • Thumbnail Image
    Item
    Auditoría financiera al Gobierno Autónomo Descentralizado de la parroquia de Sayausí: periodo 01 de enero al 31 de diciembre de 2016
    (2018) Barrionuevo Heras, Nancy Maribel; Guzmán Mogrovejo, Roberta Catalina; López Córdova, Miriam Elizabeth
    The present integrating Project was carried out with the objective of ruling on the reasonableness of the financial statements prepared by the administration of the entity, in order to provide a tool that helps better decision making. • Chapter I details information on general aspects such as, Antecedents, Historical Review, Organizational Chart, Mission, Vision, Institutional Values, among others, that is, a broad knowledge of the entity is obtained, which allows us to understand the development of the same. • Chapter II refers to a brief theoretical framework that allows us to summarize the subject of the study, explaining the phases of the audit process and its concepts according to the current regulations established by the Comptroller General of the State. • In Chapter III, based on the financial audit methodology, the case study is developed by applying all its phases through tests and procedures, starting with the preliminary planning, which allows us to obtain general knowledge about the entity, followed by In the specific planning stage, the work programs are designed by component, which are developed in the execution stage obtaining sufficient, competent and relevant evidence to support our findings, ending with the communication of results through a report containing an opinion where the opinion, complementary financial information and the results of the audit. • In Chapter IV, under our responsibility, we issue our Conclusions and recommendations about this work, in order to contribute positively to the entity.