Propuesta de complementación de auditoria financiera como control interno en la empresa comercializadora de belleza Lili de la ciudad de Santa Marta, Colombia.
The present investigation is to design a Proposal for the Implementation of Financial Audit as Internal Control in the Lili Beauty Marketing Company of the City of Santa Marta, Colombia. This has as its main objective the financial audit as a control in the Lili Beauty Marketing company, which deals...
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| Autores principales: | , |
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| Otros Autores: | |
| Formato: | Trabajo de grado (Pregrado y/o Especialización) |
| Lenguaje: | spa |
| Publicado: |
Universidad Antonio Nariño
2022
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| Materias: | |
| Acceso en línea: | http://repositorio.uan.edu.co/handle/123456789/6777 |
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| Sumario: | The present investigation is to design a Proposal for the Implementation of Financial
Audit as Internal Control in the Lili Beauty Marketing Company of the City of Santa Marta,
Colombia. This has as its main objective the financial audit as a control in the Lili Beauty
Marketing company, which deals with the examination of the Financial Statements and is
based on the regulations currently in force to deliver as a result an opinion or opinion on
the data presented if they are justified and supported in a coherent, complete and concise
manner. Because many companies in the commercial sector do not adequately carry out
internal control. The present degree work is developed as follows: an analysis of similar
investigations was carried out, they are previously done in order to determine some
background. A theoretical framework has also been developed on which some concepts
are fundamental. This project is carried out in several facets, the first is to find out why
there is no control through audits, because the merchants are failing in that, after that
analysis, the second is to find a way to implement these more often, since for a company
works in an excellent way there must be constant verification, analysis and reliability of
the financial statements, and thus avoid possible fraud or bankruptcy in the future. |
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