Browsing by Author "Chuchuca Torres, Andrea Carolina"

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    Auditoría Financiera a la Estación de Servicios Tarquigas Cía. Ltda., de la parroquia Tarqui, periodos 2017-2018
    (2019-10-14) Chuchuca Torres, Andrea Carolina; Guamán Tenecela, José Claudio; Oyervide Tello, Fernando Efraín
    The present thesis work called; Financial Audit to Estación de Servicios Tarquigas Cía. Ltda., of the Tarqui parish, periods 2017-2018, it was carried out in order to obtain reasonable assurance that the financial statements are presented in a reasonable manner and in accordance with generally accepted accounting principles, and also, compliance with legal regulations. The work was done fulfilling each of the audit stages as they are: audit planning, the execution or field work, communication of the results, monitoring and oversight. As a result of the present work, after applying the entire audit process, several findings were obtained with the respective conclusions and recommendations that will help the company improve its administrative and financial process, as well as provide reliable information on the reality of the company for decision making.