Auditoría modalidad regular vigencia 2014 del municipio de Filandia
The regular audit is the detailed examination that make the audit institutions to operations of different nature, they made by control subjects in order to deliver a comprehensive opinion formed by the opinion of the financial statements and the management concept and results so we can issue a rulin...
- Autores:
-
Aristizabal Ángel, Margarita María
- Tipo de recurso:
- Trabajo de grado de pregrado
- Fecha de publicación:
- 2015
- Institución:
- Universidad del Quindío
- Repositorio:
- Repositorio Universidad del Quindío
- Idioma:
- spa
- OAI Identifier:
- oai:bdigital.uniquindio.edu.co:001/1026
- Acceso en línea:
- https://bdigital.uniquindio.edu.co/handle/001/1026
- Palabra clave:
- Auditoría regular
Dictamen
- Rights
- openAccess
- License
- Derechos Reservados - Universidad del Quindio, 2016
| Summary: | The regular audit is the detailed examination that make the audit institutions to operations of different nature, they made by control subjects in order to deliver a comprehensive opinion formed by the opinion of the financial statements and the management concept and results so we can issue a ruling on the demise of the account. In the particular case of this internship regular Filandia Municipality of validity 2014, based on territorial audit guide (GAT) adopted by Resolution No. 207 of December 20, 2012 audit was conducted. In this audit we had a sequential process that started from the planning, phase was held in with all the information supplied by the municipality which was supplied the application to SIA, where all the formats that are required to submit they are in the resolution 019 of February 2011, determining the quality and timeliness of information, where it was evident that some of the formats did not have the information requested and needed to be evaluated, so it did request to the entity that will provide the proper way. |
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