Auditoría financiera a Importadora Zuritex ubicada en el cantón Riobamba, provincia de Chimborazo - período 2014

Abstract

The present graduation work deals with Financing Auditorship to Zuritex Import Enterprise located in Riobamba Canton , Chimborazo province-2014 period, oriented to optimize the financing procedures, improve the economic resources and to make adequate management decisions through the application of techniques, tests and operation processes, back-up records and documentation which support the economic facts of the audited period, the use of different different auditorship phases which will permit to have a reasonable certainty on the transactions that are carried out daily at the Import Company, the accomplishment degree of the legal, accounting and actual administrative dispositions, and verify the trust and risk level existing in each area to be audited in order to present the resonability of the accounts that make up the Financing Statements so that the financing information of the Zuritex Import Enterprise may be real, reliable and in accordance to the Generally Accepted Accounting Norms and Principles (P.C.G. A.).