Browsing by Author "Relica Asanza, Michelle Estefania"

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    Auditoría financiera a la Empresa Importadora Cumpleaños Palacios Cordero Cía.Ltda. Periodo 2020
    (Universidad de Cuenca, 2022-07-01) Farfán Bernal, Tania Mercedes; Relica Asanza, Michelle Estefania; Ayabaca Mogrovejo, Orlando Fabián
    The objective of this integrative project is to perform a financial audit of the company Importadora Cumpleaños Palacios Cordero Cía. Ltda. for the year 2020, with the purpose of determining the reasonableness of the figures expressed in its financial statements, and is conformed under the following scheme: CHAPTER I. It includes the theoretical framework that serves as a guide on the theoretical concepts used for the development of this project. CHAPTER II. Conformed by the general information of the company, same that will allow us to obtain a wider knowledge of the company. CHAPTER III. Establishes the execution of the audit conformed by the preliminary planning, where a general knowledge of the company is developed; specific planning, conformed by the evaluation of the Internal Control by means of the use of flow charts and the execution that consists of the development of the different programs of audit established in the previous stage. CHAPTER IV. This chapter contains the Audit Report detailing the results, conclusions and recommendations obtained from the analysis of its financial statements. CHAPTER V. Contains the conclusions and recommendations based on the development of this integrative project