Browsing by Author "Maldonado Torres, Karla Daniela"

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    Auditoría financiera a la Empresa Municipal de Agua Potable, Alcantarillado y Saneamiento de Gualaceo EP (EMAPAS-G-EP), del periodo 2018
    (Universidad de Cuenca, 2021-07-07) Chillogalli Domínguez, Jessica Alexandra; Maldonado Torres, Karla Daniela; Calderón Ledesma, Edgar Francisco
    The integrating project called " FINANCIAL AUDIT TO THE MUNICIPAL COMPANY OF DRINKING WATER, SEWAGE AND SANITATION OF GUALACEO EP (EMAPAS-G-EP), FOR THE PERIOD 2018 ", is developed in order to verify the reasonableness of the figures presented in the financial statements of the entity so that possible errors or omissions can be identified and recommend the necessary corrections that contribute to the improvement of the EMAPAS-G-EP. The applied technique includes the use of both quantitative and qualitative factors; In the preliminary planning phase as in the specific planning, tools such as observation, interviews, questionnaires, among others, were used, in this way a general knowledge of the entity will be obtained; In the execution phase, work programs were developed using physical verifications, document reviews, among others, resulting in working papers with sufficient and adequate evidence to support the findings. Finally, in the results communication phase, the audit ruling will be issued with the type of verdict on the reasonableness of the figures presented in the financial statements. With the conclusions and recommendations regarding the findings, it is expected to commit to the improvement and growth of the entity that contributes to making timely and correct decisions