Auditoría financiera a la compañía e inmobiliaria en nombre colectivo Pamar y Compañía de los periodos 2017 - 2018

Abstract

The present project consists of carrying out a financial audit of the Pamar Company during the 2017 - 2018 periods, which is dedicated to the export and local sale of straw hats. In the specific planning, through the COSO internal control questionnaire, we known the strengths and weaknesses of the company; then, the specific planning was carried out where the internal control questionnaires were developed for each of the accounting items of the financial statements obtaining their level of confidence and risk; therefore, the execution was carried out where questionnaires were established for each of the accounts selected in the previous stage. This selection was made according to the level of risk presented in each of them; we made the papers were prepared which support the findings found and which will be the support of this audit. Finally, we established the conclusions and recommendations that will help the company meet its objectives and goals.