Browsing by Author "Bermejo Calle, Edwin Eduardo"

Filter results by typing the first few letters
Now showing 1 - 1 of 1
  • Thumbnail Image
    Item
    Auditoría financiera al gobierno autónomo descentralizado parroquial rural de San Miguel, periodos 2016 y 2017
    (2019-09-26) Bermejo Calle, Edwin Eduardo; Coronel Iñiguez, Nelson Esteban; Duque Rodríguez, Mónica Alexandra
    The purpose of this integrative project is to obtain reasonable assurance of the financial statements examined, to evaluate internal control and compliance with the legal and regulatory provisions in force through the application of a Financial Audit to the Autonomous Decentralized Parish Government of San Miguel, periods 2016-2017. The methodological development of this project will be through the application of quantitative and qualitative methods in the different phases of the financial audit which are the following. Planning which is divided into preliminary and specific, in this phase information about the entity will be collected and a general overview of the entity will be obtained on its most critical areas. Implementation, in this phase, the audit programs that were proposed in the planning phase will be implemented with the purpose of obtaining sufficient evidence and being able to determine findings which will help us to issue an opinion. Finally, the communication of results in which an audit report will be drawn up with conclusions and recommendations, which will help the highest authority to make decisions in a timely manner.