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A influência das características do conselho de administração, comitê de auditoria e conselho fiscal no audit delay
(Universidade Tecnológica Federal do ParanáPato BrancoBrasilDepartamento Acadêmico de Ciências ContábeisCiências ContábeisUTFPR, 2018-10-25)
Corporate governance is a set of measures that aims to increase the probability of the investor to have his return, it is necessary to have an incentive and control mechanism to minimize the losses caused by conflicts of ...
Auditoría Financiera a los estados financieros de la Cooperativa de Ahorro y Crédito Maquita CUSHUNCHIC Ltda., de la ciudad de Riobamba, periodo 1 de enero al 31 de diciembre del año 2010
(Escuela Superior Politécnica de Chimborazo, 2012)
Maquita Cushunchic Cooperative Financial Statements Audit from January to December 2010, Riobamba. It is important to investigate the financial statements reasonableness and whether they have the required standards ...
Auditoría financiera al Sindicato de Choferes Profesionales del cantón Quero, provincia de Tungurahua, periodo 2016-2017
(Escuela Superior Politécnica de Chimborazo, 2020-05-18)
The purpose of this study was to carry out a financial auditing process to determine the efficiency of financial statements at the Professional Drivers Union located in Quero, province of Tungurahua through the application ...
Procedimientos de auditoría a los estados financieros practicados en SENATI Zonal Loreto periodo 2016.
(Universidad Nacional de San Martín. Fondo EditorialPE, 2018)
El presente informe monográfico denominado Procedimientos de Auditoría a los Estados Financieros practicados en Senati Zonal Loreto periodo 2016 tiene como objetivo general establecer los procedimientos para la ejecución ...
Auditoría financiera a Servicable Cía. Ltda. durante el período comprendido del 1 de enero al 31 de diciembre de 2011
(2013)
In the development of any activity the owners, investors, entrepreneurs and consumers in general, are on the lookout of how it is developing its social, economic and commercial expectations is this power which they see all ...
Auditoría financiera a la Empresa Runatarpuna Exportadora S.A., del cantón Archidona, provincia de Napo, periodo 2017
(Escuela Superior Politécnica de Chimborazo, 2019-07-29)
The financial audit of Empresa Runatarpuna Exportadora S.A., of the Archidona canton, Napo province, 2017 period; Its purpose is to determine the reasonableness of the financial information presented by the company in the ...
Auditoria financiera a la empresa Nayelis Sport, del cantón Riobamba provincia de Chimborazo, periodo 2019
(Escuela Superior Politécnica de Chimborazo, 2021-12-08)
The financial auditing process in a company called “Nayeli's Sports”, located in Riobamba, province of Chimborazo from January 1st to December 31st, 2019 was aimed at determining the reasonableness of the financial statements ...
Auditoría financiera por el periodo comprendido entre el o1 de enero del 2013 al 31 de diciembre del 2014, de la Granja Avícola San Bernardo, ubicada en la parroquia San Joaquín del cantón El Triunfo, provincia del Guayas
(Escuela Superior Politécnica de Chimborazo, 2015)
In this thesis has been carried out an audit of the Financial Statements, 2013 and 2014 period, San Bernardo Poultry farm of Mr. Jaime Mañay Vique, in Triunfo city, Guayas Province, in order to determine the application ...