Desarrollo de una auditoría integral a la Corporación Vida y Progreso Cía. Ltda. de la ciudad del Puyo, cantón y provincia de Pastaza del 01 de enero al 31 de diciembre del 2015

Abstract

The Integral Audit to the Corporación Vida y Progreso Ltd. Cia from Puyo city, province of Pastaza, from January 1st to December 31 2015, in order to evaluate the performance quality in the fulfilment of the assigned responsibilities, the Audit was conducted based on the Audit rules, techniques and procedures necessaries through the internal control applying the COSO III method and the Financial Audit, Management Audit and also the Compliance Audit was verified in order to get clear, appropriate, necessary and timely information. The test allowed the evaluation of administrative, financial and management processes in only one objective to evaluate the truthfulness, integrity and high reasonableness of administrative and financial information, some weaknesses were found such as high indebtedness, high administrative expenses for which is imperative implementing control methods that help to evaluate the administrative and financial management.