Examen de auditoría integral a los ingresos, gastos de remuneración, gastos de inversión y bienes de administración del Comercial Lisbeth Franquiciado Disensa , en el periodo enero diciembre de 2012

Abstract

This thesis has as aims to develop the evaluation of resources and management of commercial Lisbeth in those processes where problems might exist. An analysis of percentage weightings is made and this way you get results that will enable us to the problems of the business that has the commercial were not established in the business. For this reason at the end of the thesis one gets to the conclusion of the need to implement control procedures of goods, legality of proof of income from sales and security measures as regards daily revenues. Finally what theoretically is said in the books that the likelihood of success of a company is the establish a method suitable of income and expenses with receipts and payments, which is verified in this investigation.