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Auditoria financeira do ciclo de desembolso: Avaliação financeira do ciclo de desembolso Centro de Transformação de Alimentos Manicarágua 2023

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Language
Portuguese
Publishers
Edições Nosso Conhecimento (29 July 2024)
Weight
0.1 KG
Publication Date
29/07/2024
ISBN-10
620788759X
Pages
60 pages
ISBN-13
9786207887590
Dimensions
15 x 0.36 x 22 cm
SKU
9786207887590
Author Name
Liudmila Valdés Acosta (Author)
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Description
Este artigo aborda as questões fundamentais do trabalho de auditoria financeira, o seu surgimento e evolução no mundo e em Cuba, os seus tipos e principais regras de execução. As vantagens que proporciona ao dar informações sobre a situação financeira de uma entidade, beneficia os processos de controlo interno e localiza possíveis erros nas demonstrações financeiras, a fim de tomar medidas correctivas, Daí a importância de realizar este tipo de auditoria em entidades que prestam benefícios à sociedade, como é o caso do Centro de Elaboración del Municipio de Manicaragua, que não tem recebido auditorias deste tipo e que tem uma situação financeira desfavorável devido à escassez de matérias-primas e materiais para cumprir o seu objetivo social, ajudando assim a identificar os riscos que afectam o controlo interno e a criar estratégias para planear adequadamente a utilização e o destino dos recursos materiais e financeiros.

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