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Estudo multicaso de análise de sistemas de controle interno de empresas de Pato Branco
(Universidade Tecnológica Federal do ParanáPato BrancoBrasilDepartamento Acadêmico de Ciências ContábeisGestão Contábil e FinanceiraUTFPR, 2015-04-09)
The present study represent the study multicase about the intern control of companies, particularly about the internal control in finances department in two companies located in Pato Branco-PR. In order to identify the ...
Auditoría financiera al Gobierno Autónomo Descentralizado parroquial rural Santiago de Calpi, período 2019
(Escuela Superior Politécnica de Chimborazo, 2022-07-29)
The objective of this study was to carry out a financial audit to the Santiago de Calpi Rural Parish GAD, period 2019, in order to verify the reasonableness of the balances and the reliability of its financial statements. ...
Auditoría integral a la Empresa Andelas Cía. Ltda, de la ciudad de Ambato, provincia de Tungurahua, período 2012
(Escuela Superior Politécnica de Chimborazo, 2015)
The following document is based on the accomplishment of the Comprehensive Auditing applied to ANDELAS ltd, located in the city of Ambato-Tungurahua province in the year 2012, which will contribute to the improvement of ...
Auditoría integral a la Empresa Pública Municipal de Agua Potable y Alcantarillado del cantón Chimbo, provincia Bolívar, período 2017
(Escuela Superior Politécnica de Chimborazo, 2019-07-03)
The present degree work is based on the development of a comprehensive audit of the Municipal Public Company of Drinking Water and Sewerage of Canton Chimbo, Province of Bolívar, period 2017, with the purpose of determining ...
Auditoría financiera al Comité de Desarrollo Local de Guamote, provincia de Chimborazo, durante el período 2010
(Escuela Superior Politécnica de Chimborazo, 2012)
Financial audit committee Guamote local development, Chimborazo Province during 2010, to justify the balances submitted in the general Balance and the income statement. It was included the evaluation ...
Auditoría financiera a la Empresa Inmobiliaria Vilema Padilla, de la ciudad de Riobamba, provincia de Chimborazo, período 2015
(Escuela Superior Politécnica de Chimborazo, 2018-01-03)
The Financial Audit of the Real Estate Company Vilema Padilla, of Riobamba city, period 2015, has been developed with the objective of knowing the reasonableness and reliability of the information presented in the financial ...
Auditoría financiera al Gobierno Autónomo Descentralizado Municipal de Tena, provincia de Napo, cantón Tena, periodo 2016
(Escuela Superior Politécnica de Chimborazo, 2019-09-30)
The present titling aimed to carry out the Financial Audit to the Autonomous Decentralized Municipal Government of Tena, Napo Province, Tena Canton, 2016 period, in order to determine the reasonableness of the balances and ...
Auditoría financiera a la Cooperativa de Transporte Cevallos Quero del cantón Cevallos, provincia de Tungurahua período 2015
(Escuela Superior Politécnica de Chimborazo, 2017-03-30)
The current research is based on a Financial Audit for the Cevallos-Quero Transport Company from Cevallos, Tungurahua Province, during the period 2015; its purpose is to determine the financial information reasonability ...