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Auditoría financiera y de gestión al Centro Interamericano de Artes Populares (CIDAP) en la ciudad de Cuenca, periodo 2012
(2013-09)
With the implementation of financial and management audit CIDAP seeks to implement theoretical knowledge audit, in order to identify the internal weaknesses of the institution through a four-phase process that includes ...
Auditoría financiera al Centro de Convenciones Baguanchi CENCOBA Cía. Ltda., por los años 2012 y 2013
(2015-01)
The paper discusses the development of a financial audit detailing phased each process conducted both in the preliminary, specific preparation and implementation of audit programs conducted in the first 2 stages. This also ...
Evaluación de la gestión operativa y financiera de la Unidad Educativa San Francisco de Sales para el periodo 2011-2012
(2013-07)
This project aims through an analysis of the financial and operational management Education Unit "San Francisco de Sales", find a way to organize and recommend efficient and effective solutions for economic and administrative ...
Auditoría financiera y tributaria a la empresa Fideos Paraíso, periodo fiscal 2013
(2014-09)
The document is a Financial and Tax Audit Company Fideos Paraíso, fiscal year 2013; resulting in, after the analysis, a qualified audit report on the financial and tax accounting part.
Desarrollo de un modelo de gestión financiera y administrativa para la Asociación de Trabajadores y Empleados del Sector Eléctrico ATEC
(2021)
An administrative financial management model was developed for the Asociación de Trabajadores y Empleados del Sector Eléctrico ATEC, in order to have a guiding instrument for the execution of financial and administrative ...
Evaluación y propuesta de mejora de la gestión financiera y operativa de la Compañía de Responsabilidad Limitada CONORQUE para el periodo 2012-2013
(2014-11)
The document consists of a financial and operational assessment CONORQUE Limited Liability Company, known in the economic sphere with its patented name Megatienda del Sur located in Cuenca, Av. Americas and Don Bosco this ...