Examen de auditoría integral al manejo de activos fijos, estados financieros y obligaciones tributarias de la compañía Consdominguez & Aso. Cía. Ltda., por el período comprendido entre el 1 de enero y el 31 de diciembre de 2012

Abstract

The necessity to have integral reports of evaluation is presented like a valid alternative to face the challenges from the external control to the companies. The specific orientations of the financial audits and of administration, although they have provided important contributions for the improvement of the managerial administration, they don't cover all the focuses. The integral audit constitutes an alternative to the effective control outlines in the Ecuador. Its adoption in other countries, demonstrates the utility of a complete and holistic focus of the audit. The credibility of the financial information doesn't guarantee the execution of all the legal requirements, of internal and operative control required to obtain an interpretation guessed right with regard to the organizational acting. The obtaining of results improvement the conditions of competitiveness of the company, by means of the change and taking of decisions on the part of the administrators, being able to obtain better benefits and profitability