Auditoría integral a la Importadora Meneses, de la ciudad de Riobamba, provincia de Chimborazo, período 2014

Abstract

This research was conducted whit the aim of carrying out and integral audit MENESES Importer in Riobamba city, Chimborazo province, 2014 period it will affect the transparence and reasonableness of the financial statements, improving administrative management and the compliance degree whit internal and external regulations. To develop this research it applied COST II, internal control questionnaires and interviews was used as tools the audit techniques, through which was derived evidences objectives and components. Through research we achieve improve the administrative, financial and compliance management of regulations. It contributes to improving the use of resources of a company, and it evaluated issues of interest in each of the areas. Create a strong commitment of employees and managers from the importer and attend all training courses as designated by the Management.