Auditoría financiera a la Empresa Produalba Cía. Ltda., del cantón Pallatanga, provincia de Chimborazo, período 2013

Abstract

This thesis titled Financial Audit, to the Company PRODUALBA CÍA. LTDA., Pallatanga Canton, province of Chimborazo, period 2013; aimed at improving the financial procedures, optimize financial resources and appropriate management decisions; by applying techniques, testing and operations processes, records and supporting documentation that support economic facts of fiscal year audited the use of the different phases of the audit which will allow a reasonable certainty of transactions that occur every day in the company, the degree of compliance with the laws, accounting, administrative provisions and check the level of trust and risk involved in each of the areas to be audited, in order to present the reasonableness of the accounts that comprise the Financial Statement and thus make the financial information of the company PRODUALBA CÍA. LTDA., will be real, reliable and according to the Principles and Standards of Generally Accepted Accounting.