Publicación:

Auditoria financiera a la cuenta obligaciones financieras de la ferretería el Sol Naciente S.A.S. de conformidad con las NIAS

Resumen

Due to the modernization and technological advances that are experienced in the world due to accelerated levels and innovations that arise from academia to large companies in search of the improvement of human conditions and detection of material misstatements, call each other due to fraud or error. , a practical case of the company Ferretería el Sol Naciente SAS was carried out from the SIIGO NUBE Software in order to implement the International Auditing Standards N.I.A.S. resulting in an audit of the company Ferretería el Sol Naciente S.A.S. Once the process of creation, records and preparation of financial statements has been carried out through the SIIGO Software, an audit assignment is carried out, evaluating the internal control of the organization, where its purpose is to prepare audit work papers to find evidence sufficient and adequate where the risks of the company are evident. Finally, the account to be audited is that of financial obligations, which will be broken down through working papers, cross-reference indices and summary sheets (summary and analytical schedules) where a report will be delivered with its respective evidence and recommendations will be given. relevant to the proper functioning of the organization.