Auditoría financiera a la empresa REEXIS Cía. Ltda., para el período comprendido entre enero 2019 – diciembre 2019

Abstract

The present Integrating Project, “Financial audit to the company REEXIS Cía. Ltda., For the period between January 2019 - December 2019”, it was developed with the purpose of determining the reasonableness of the figures presented in the company's Financial Statements, and it was developed to expressing an opinion that consists of conclusions and recommendations for improvement in the audit opinion. The project is divided into four chapters, the first chapter details the general aspects of REEXIS Cía. Ltda.; the second chapter presents the theoretical framework that will serve as a reference for the development of this audit; the third chapter corresponds to the execution of the audit, this is divided into preliminary planning, specific planning, execution and communication of results; and the fourth chapter presents the conclusions and recommendations for the findings detected. As a result of the examination applied based on the audit procedures and techniques, it was possible to detect several findings that support the opinion issued in the audit opinion. This allowed to establish the conclusions and recommendations that will help the managers to make correction and improvement decisions.