Publicación:

Auditoría financiera a la cuenta cuentas por pagar de la Ferretería el Sol Naciente S.A.S. de conformidad con las NIAS

Resumen

The purpose of this work is to develop the financial audit of the accounts payable of the Financial Statements of the company FERRETERIA EL SOL NACIENTE S.A.S., in accordance with the International Auditing Standards (NIAS). As defined in the audit program, tests of controls and procedures were carried out to confirm the balance, movement and disclosure in order to verify that the assertions of integrity, accuracy, cut and classification in the figures of the financial statements. Likewise, the evidence obtained was recorded in working papers, which served as the basis for the preparation and presentation of the audit report of the accounts payable of the company FERRETERIA EL SOL NACIENTE SAS, in accordance with the findings, conclusions and their respective recommendations.