Auditoría financiera a la empresa Es Globalsenterprises Cía. Ltda., período 2019

Abstract

This project develops the financial audit of the company Es Globalsenterprises Cía. Ltda., for the period 2019, in order to determine the reasonableness of the figures expressed in its Financial Statements, it was developed in 4 chapters that include: Chapter I: contains the theoretical framework applicable to the development of the project, where the conceptualization and terminology concerning the audit is established, as well as the regulations and other important bibliography. Chapter II: covers everything related to the general information of the company from its economic activity, through the strategic management that the administration has proposed for its operation as mission, vision, values and objectives, to its organizational and regulatory structure to which the exercise of their activity is subject. Chapter III: contains the execution of the audit, developed in the stages of Preliminary Planning, Specific Planning, Execution and Communication of Results, proposing as the final part of this chapter a mechanism for monitoring the recommendations issued by the auditors. Chapter IV: Finally, this chapter presents the conclusions obtained from the execution of this audit and the recommendations issued by the authors who intend to contribute so that the administration exercises effective control over the generation and presentation of its financial information.