The thesis allows, from the point of view, knowledge for students and professionals in the area, as well as for people interested in Internal Financial Audit.
It has been carried out with technical and practical knowledge, but above all with ethics, characteristic of the Banking and Finance Engineering career.
internal-financial-audit-in-a-chemical-company-of-ecuadorIt is synthetically structured in theoretical aspects with procedures for preparing Work Papers, Audit programs, verification analysis whose knowledge is essential for the practical execution of the work of Internal Financial Audit.
The work solution provides the reader with information that is normally used in the normal performance of Auditing, the documentation of the audited Company as well as the documents prepared by the auditor, have been produced with absolute realism.
The teaching, educational and student activity more than any human activity is capable of continuous improvement and requires each of us who profess it the greatest effort and perseverance, in this virtue this research is nothing more than an aspect of overcoming a Polytechnic Student.
INTRODUCTION
At the request of the administration of Vaca Mena Chemicals and Services Limited Company, an Audit will be carried out on the accounts of the Financial Statements cut to 12/31/2002, in order to report that they are registered and managed in compliance with the (PRINCIPLES ACCOUNTING GENERAL ACCEPTED) GAAP and find weaknesses and implement better Internal Control systems.
It is important to carry out a Financial Audit that will make it possible to prepare a report on the economic situation, at the same time conclusions and recommendations will be issued aimed at improving the efficiency in the management of the accounts, Internal Controls and effectiveness in achieving objectives.
The main objective of the Internal Audit is to verify and evaluate compliance, adequacy and application of the established Internal Control standards and procedures and to suggest the appropriate corrective measures for their correction at a reasonable cost.
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