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...

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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
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dc.title.spa.fl_str_mv Auditoria financiera empresas Building Technology S.A.S. 2010-2011
title Auditoria financiera empresas Building Technology S.A.S. 2010-2011
spellingShingle Auditoria financiera empresas Building Technology S.A.S. 2010-2011
Auditoria financiera
Empresas building technology s.a.s. 2010-2011 Ceuisar
title_short Auditoria financiera empresas Building Technology S.A.S. 2010-2011
title_full Auditoria financiera empresas Building Technology S.A.S. 2010-2011
title_fullStr Auditoria financiera empresas Building Technology S.A.S. 2010-2011
title_full_unstemmed Auditoria financiera empresas Building Technology S.A.S. 2010-2011
title_sort Auditoria financiera empresas Building Technology S.A.S. 2010-2011
dc.creator.fl_str_mv Valencia Rodríguez, César Augusto
dc.contributor.advisor.spa.fl_str_mv Universidad del Quindío - Colombia - Asesora - Deicy Arango
dc.contributor.author.spa.fl_str_mv Valencia Rodríguez, César Augusto
dc.subject.proposal.spa.fl_str_mv Auditoria financiera
Empresas building technology s.a.s. 2010-2011 Ceuisar
topic Auditoria financiera
Empresas building technology s.a.s. 2010-2011 Ceuisar
description 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.
publishDate 2013
dc.date.issued.spa.fl_str_mv 2013-11-11
dc.date.accessioned.spa.fl_str_mv 2017-08-23T16:45:41Z
dc.date.available.spa.fl_str_mv 2017-08-23T16:45:41Z
dc.type.spa.fl_str_mv Trabajo de grado - Pregrado
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dc.rights.spa.fl_str_mv Derechos Reservados - Universidad del Quindio, 2016
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dc.publisher.faculty.spa.fl_str_mv Ciencias Económicas y Administrativas - Contaduría Pública
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spelling Universidad del Quindío - Colombia - Asesora - Deicy ArangoValencia Rodríguez, César Augusto2017-08-23T16:45:41Z2017-08-23T16:45:41Z2013-11-11https://bdigital.uniquindio.edu.co/handle/001/1203The 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.La auditoría financiera se realizó con el fin de identificar los riesgos y debilidades que presentó la empresa Building Technology S.A.S durante el año 2010 – 2011, donde se diagnosticó su situación financiera; En su estructura legal no requiere la figura de revisor fiscal y administrativamente no se encuentra con este cargo, lo cual incrementa significativamente los niveles de riesgo en el manejo administrativo y financiero de la empresa. La auditoría permite realizar un análisis de los estados financieros que son el resultado final de la administración de la información financiera, dada generalmente en mayor proporción en el área contable de una empresa, para nuestro caso BUILDING TECHNOLOGY S.A.S. Dicho resultado es la principal herramienta sobre la cual los directivos de la empresa toman decisiones para tener el control total financiero y proyectar así la optimización de los recursos con miras al progreso futuro del negocio1. Resumen 22. Abstrac 33. Justificación 44. Definición del problema 55. Marco conceptual 66. Objetivos 97. Aspectos metodológicos 10PregradoContador Públicoapplication/pdfspaDerechos Reservados - Universidad del Quindio, 2016https://creativecommons.org/licenses/by-nc-nd/4.0/info:eu-repo/semantics/openAccessAtribución-NoComercial-SinDerivadas 4.0 Internacional (CC BY-NC-ND 4.0)http://purl.org/coar/access_right/c_abf2Auditoria financiera empresas Building Technology S.A.S. 2010-2011Trabajo de grado - Pregradohttp://purl.org/coar/resource_type/c_7a1finfo:eu-repo/semantics/bachelorThesisinfo:eu-repo/semantics/acceptedVersionTexthttps://purl.org/redcol/resource_type/TPAuditoria financieraEmpresas building technology s.a.s. 2010-2011 CeuisarCiencias Económicas y Administrativas - Contaduría PúblicaPublicationTHUMBNAILTRABAJO FINAL AUDITORIA FINANCIERA BUILDING -PRESENTADO.pdf.jpgTRABAJO FINAL AUDITORIA FINANCIERA BUILDING -PRESENTADO.pdf.jpgGenerated Thumbnailimage/jpeg5277https://bdigital.uniquindio.edu.co/bitstreams/1a2e7257-0640-4797-9378-4cea0fcd16bf/downloadd25237aa53e8e3d310533fb5ebe47058MD54TEXTTRABAJO FINAL AUDITORIA FINANCIERA BUILDING -PRESENTADO.pdf.txtTRABAJO FINAL AUDITORIA FINANCIERA BUILDING -PRESENTADO.pdf.txtExtracted texttext/plain105515https://bdigital.uniquindio.edu.co/bitstreams/1620f254-7c53-432f-be01-f4a80fe8a00a/download9a24f6a9651e66ee5e11a3dc90c37d21MD53LICENSElicense.txtlicense.txttext/plain; charset=utf-81748https://bdigital.uniquindio.edu.co/bitstreams/6ddfa179-5748-4ee1-b578-92b4e79c16e8/download8a4605be74aa9ea9d79846c1fba20a33MD52ORIGINALTRABAJO FINAL AUDITORIA FINANCIERA BUILDING -PRESENTADO.pdfTRABAJO FINAL AUDITORIA FINANCIERA BUILDING -PRESENTADO.pdfapplication/pdf832533https://bdigital.uniquindio.edu.co/bitstreams/378a276f-307c-476a-ba46-ececbd3a0afd/downloadd7ecb0fe2aecdddcda928a7bb75f1746MD51001/1203oai:bdigital.uniquindio.edu.co:001/12032024-06-07 10:54:43.015https://creativecommons.org/licenses/by-nc-nd/4.0/Derechos Reservados - Universidad del Quindio, 2016restrictedhttps://bdigital.uniquindio.edu.coBiblioteca Digital Universidad del Quindíobdigital@metabiblioteca.com

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