bachelorThesis
Auditoría financiera al Gobierno Autónomo Descentralizado del cantón Guachapala, 2017
Fecha
2019-05-23Autor
Mejía Pérez, Bernarda Jacqueline
Pañora Castillo, Lisette María
Institución
Resumen
The integrating project has with the purpose of verifying the reasonableness of the values in its financial statements and issue opinions.In the First Chapter, the main problem is described to support the realization of this project; it shows audit objectives and describes in a general way of how it will be developed.In the Second Chapter, is related to theoretical support about concepts and applications to be used in the audit.In the Third Chapter, is related to develop the entire audit process taking into account each step of the Normative emitted by Comptroller General of the State. In the fourth Chapter is presented general conclusions and recommendations of this integrating project. Control.