Browsing by Author "Ucho Faican, Jenny Maribel"

Filter results by typing the first few letters
Now showing 1 - 1 of 1
  • Thumbnail Image
    Item
    Auditoría financiera a la sociedad Tecnoproduccion de la ciudad de Cuenca por los ejercicios económicos 2018 y 2019
    (Universidad de Cuenca, 2022-03-15) Ucho Faican, Jenny Maribel; López Córdova, Miriam Elizabeth
    The integrative project called financial audit to the company TECNOPRODUCCION SH of the financial years 2018 and 2019, has as its main objective to issue an opinion on the reasonableness of the financial statements presented by the company for the mentioned years. We will analyze the documentation of the company, legal basis, its administrative activities, policies and regulations, for which we will use a qualitative approach that will allow us a deeper knowledge of the company, as well as a quantitative approach as this will allow us to carry out measurements and calculations in the financial statements. The phases of the audit which will be applied are: Planning, Execution, and Communication of results. Planning is divided into preliminary planning and specific planning, in the preliminary we will know the company in a general way, in the specific, the evaluation of the internal control by component will be performed, and will develop audit programs, then it will give continuity to the implementation phase in which the audit programs will be applied, and will gather all the sufficient competent and relevant evidence, finally we will open the way to the Communication of Results where the results obtained in the audit will be detailed through the audit opinion and the respective conclusions and recommendations will be issued, which it will allow the company to improve its financial operations