Examen Especial de Auditoría Integral al Fidecomiso de Garantía Fideza de la Empresa MMG Trust Ecuador S.A. ubicada en la provincia del Guayas cantón Guayaquil al año 2013

Abstract

Modern methodologies such as the comprehensive audit have shown to be very useful, since their results include the evaluation of financial, management, internal control and compliance. In this work a special review of comprehensive audit a critical Trust in the organization to verify the reasonableness of financial information, management measure, evaluate internal control and compliance with applicable regulations, preparing to face the challenges will be held external control and gain competitive advantage in the schemes implemented control. As final product a report with the findings in the audit and the respective recommendations will be obtained.