dc.contributorHerrera Freire, Alexander Geovanny
dc.creatorChela Ortega, Johanna Katherine
dc.date.accessioned2019-02-12T22:51:50Z
dc.date.accessioned2022-10-21T19:41:18Z
dc.date.available2019-02-12T22:51:50Z
dc.date.available2022-10-21T19:41:18Z
dc.date.created2019-02-12T22:51:50Z
dc.date.issued2019
dc.identifierChela Ortega, J.K. (2019) Planificación de auditoria al componente inversiones temporales para determinar la razonabilidad de los estados financieros. (Examen Complexivo). Universidad Técnica de Machala, Machala, Ecuador.
dc.identifierECUACE-2019-CA-DE00996
dc.identifierhttp://repositorio.utmachala.edu.ec/handle/48000/13572
dc.identifier.urihttps://repositorioslatinoamericanos.uchile.cl/handle/2250/4644466
dc.description.abstractThe investigation focuses on the realization of the audit planning to be able to implement strategies of the temporary investments made by a company in order to obtain greater liquidity for its operations, its accounting record is fundamental to establish that the data contained in the financial statements they are the faithful reflection of what has been happening in the company, which is why the internal control questionnaire is reduced to determine that there is an adequate follow-up by the administration to these funds that they allocate to invest them in operations that generate higher interest to those of the traditional bank and therefore, since there is the possibility of carrying them out, all the accounting elements must be taken into account so that there are no future drawbacks, the methodology used is based on the descriptive method since the guidelines for developing procedures are detailed of valid audits to obtain evid sufficient and competent to support the subsequent audit report.
dc.languagees
dc.rightshttps://creativecommons.org/licenses/by-nc-sa/3.0/ec/
dc.rightsopenAccess
dc.subjectAUDITORÍA
dc.subjectPLANIFICACIÓN
dc.subjectCONTROL INTERNO
dc.subjectINVERSIONES TEMPORALES
dc.subjectESTADOS FINANCIEROS
dc.titlePlanificación de auditoria al componente inversiones temporales para determinar la razonabilidad de los estados financieros.
dc.typeOtros


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