Examen de Auditoría Integral al componente de activos fijos del Banco de Loja S.A. correspondiente al periodo del 1 de enero al 31 de diciembre de 2013 en la ciudad de Loja.

Abstract:

A full audit focused on the fixed assets of the Banco de Loja S.A., which is based on a financial approach that involves an internal control of fulfilment and management, allowed us to establish the purpose of each one of the audits. The purpose of this audit was to obtain a full evaluation which yields favorable results to the institutional management since it provides the management administration with a tool that can be used as a support when making decisions and applying corrective actions. All the audit results will be reflected on the final report, which will grant reasonableness of the financial statements account if the financial institution has an effective system of internal control; if its financial and administrative operations have been carried out based on the laws, regulations, policies and other applicable provisions; and if the application of performance indicators reveal the efficiency, effectiveness and quality of the objectives achievement, the use of resources and customers satisfaction. At the end of this audit, some recommendations with their corresponding implementation schedule will be presented. KEYWORDS: Financial audit, internal control audit, fulfillment audit, management audit, Banco de Loja S.A.

Año de publicación:

2015

Keywords:

• Magister en Auditoria Integral - Tesis y disertación academicas
• Administracion pública
• INNOVACIÓN ORGANIZACIONAL
• Auditoria administrativa

Fuente:

rraae