Auditoría financiera a la empresa Curtiembre Renaciente S.A., periodo 2019

Abstract

The purpose of this integrating project is to carry out a Financial Audit of the company CURTIEMBRE RENACIENTE SA, for the period from January 01, 2019 to December 31, 2019, whose objective is to determine the reasonableness of the figures in the financial statements of the same. This integrating project is made up of the following stages:  Preliminary Planning, stage in which a general recognition of the company is carried out and an evaluation of integral internal control is applied.  Specific Planning, stage in which the internal control system is evaluated by component and an audit work program is formulated to be executed in the next stage.  Audit Execution, corresponds to the stage where the previously planned audit work program will materialize, obtaining sufficient and adequate evidence in each process.  Report or Communication of Results, stage where the results found during the audit process will be formulated in an opinion, which will contain conclusions and recommendations whose purpose will be to improve the operations of the company