Auditoría financiera enfocada a las negociaciones con proveedores, cargue de inventario y pagos de Comercializadora Giraldo y Gómez y CÍA. S.A.
The financial audit focused on negotiations with suppliers, inventory and charge payments Comercializadora Giraldo y Gomez y Cia. SA, was carried out in accordance with generally accepted auditing standards (NIA) Compliance with these standards ensures the quality of the professional work of the aud...
- Autores:
-
Lievano Villarraga, Luz Enith
- Tipo de recurso:
- Trabajo de grado de pregrado
- Fecha de publicación:
- 2014
- Institución:
- Universidad del Quindío
- Repositorio:
- Repositorio Universidad del Quindío
- Idioma:
- spa
- OAI Identifier:
- oai:bdigital.uniquindio.edu.co:001/1139
- Acceso en línea:
- https://bdigital.uniquindio.edu.co/handle/001/1139
- Palabra clave:
- Cargue
Inventario
Comercializadora giraldo y gomez
Negociaciones
- Rights
- openAccess
- License
- Derechos Reservados - Universidad del Quindio, 2016
| Summary: | The financial audit focused on negotiations with suppliers, inventory and charge payments Comercializadora Giraldo y Gomez y Cia. SA, was carried out in accordance with generally accepted auditing standards (NIA) Compliance with these standards ensures the quality of the professional work of the auditor. This should be planned as a whole, taking business knowledge and analyzing characteristics, production and marketing systems, basic functions areas, fundamental problems, the economic effects can have significant consequences on the financial statements of the company, to do an audit program is developed |
|---|