Auditoria financiera empresas Building Technology S.A.S. 2010-2011
The financial audit was conducted in order to identify risks and weaknesses that the company SAS Building Technology evidenced during the year 2010 - 2011 which diagnosed its financial situation. In its legal structure an auditor figure is not required and administratively this position is not avail...
- Autores:
-
Valencia Rodríguez, César Augusto
- Tipo de recurso:
- Trabajo de grado de pregrado
- Fecha de publicación:
- 2013
- Institución:
- Universidad del Quindío
- Repositorio:
- Repositorio Universidad del Quindío
- Idioma:
- spa
- OAI Identifier:
- oai:bdigital.uniquindio.edu.co:001/1203
- Acceso en línea:
- https://bdigital.uniquindio.edu.co/handle/001/1203
- Palabra clave:
- Auditoria financiera
Empresas building technology s.a.s. 2010-2011 Ceuisar
- Rights
- openAccess
- License
- Derechos Reservados - Universidad del Quindio, 2016
| Summary: | The financial audit was conducted in order to identify risks and weaknesses that the company SAS Building Technology evidenced during the year 2010 - 2011 which diagnosed its financial situation. In its legal structure an auditor figure is not required and administratively this position is not available which significantly increases the risk levels in the administrative and financial management of the company. The audit lets the analysis of financial statements which are the final result of the financial information management, usually given in greater proportion in the accounting area of a company in our case BUILDING TECHNOLOGY S.A.S. Such result is the main tool on which business managers make decisions to have total financial control and project, in this way, the optimization of the resources with a positive view to the future progress of the business. |
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