Examen de auditoría integral de la facultad de Ciencias Económicas carrera Economía de la Universidad Laica Eloy Alfaro de Manabí, provincia Manabí, cantón Manta, año 2013

Abstract

A comprehensive review of audit aims to ensure comprehensive assessment of the financial and administrative operations of an entity or institution, to make professional criteria based on sufficient, relevant and competent evidence, known as findings, this information may give the conclusions and recommendations to the audited entity, together with an improvement plan to strengthen the company and meet the objectives. The comprehensive audit examination conducted at the Faculty of Economics, career Economy, Eloy Alfaro Lay University of Manabí, for the period from January 1 to December 31, 2013, are strictly based on compliance with the guidelines for conducting a comprehensive review in order to meet processes and possible weaknesses that may affect the normal development of its activities related to the financial field, management, internal control and legal compliance.