Examen de auditoría integral al proceso de Ingresos y Gastos en la Compañía de Transportes Rodas Pasato S.A

Abstract

This research work is about a comprehensive audit to the company of transport Rhodes Pasato S.A, the study related to the development of a comprehensive audit process of income and expenses in the company's transport Rhodes Pasato S.A for the period between January 1 and December 31, 2012developed with the contribution of the audited servers and has been evaluated with the knowledge acquired in this masters. Key concepts, which are an essential part of the comprehensive audit such as have been used: auditing, compliance management, financial, and internal control, which is required to meet, and which serve as a source of information for professionals. I think it is important to know the company, both from the East and remote environment on-site, since its creation, location, goals, which is developed in the third chapter. In the fourth chapter the practical part is developed, in it we find the findings of the audit duly supported, in accordance with the valid regulations. The final part includes conclusions and recommendations. KEY words: Comprehensive audit, financial audit, compliance, management, Internal Control.