Examen de auditoría integral al Unidad de Riesgos Integrales de la Cooperativa de Ahorro y Crédito Juventud Ecuatoriana Progresista Ltda., en el periodo enero-diciembre de 2012”

Abstract

There search project known as Comprehensive Audit applied to the Integrated Risk Unit of Cooperativa de Ahorro y Crédito “Juventud Ecuatoriana Progresista Ltda.”, for the period from January 1st to December 31st, 2012, was developed under the analysis, understanding and review of the operations carried out by the Integrated Risk Unit, based on a financial approach, internal control, administrative management and enforcement of standards and laws. The purpose of this topicis to execute all stages of the comprenhensive audit process focused on the Integrated Risk Unit of Cooperativa de Ahorro y Crédito “Juventud Ecuatoriana Progresista Ltda.”, to review the reasonableness of the financial results, the internal control system, the fulfillment of the main law sand the business management of the Integrated Risk Unit, to finally generate the comprehensive review report as well as the corrective actions.