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Auditoría Financiera al Ciclo Desembolso: Evaluación Financiera al Ciclo Desembolso Centro de Elaboración de Alimentos Manicaragua 2023

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Language
Spanish
Publishers
Editorial Académica Española (4 July 2024)
Weight
0.11 KG
Publication Date
04/07/2024
ISBN-10
613940262X
Pages
64 pages
ISBN-13
9786139402625
Dimensions
15 x 0.38 x 22 cm
SKU
9786139402625
Author Name
Liudmila Valdés Acosta (Author)
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Description
El presente trabajo aborda las cuestiones fundamentales de la labor de la auditoría financiera, su surgimiento y evolución en el mundo y en Cuba, sus tipos y principales normas de ejecución. La ventajas que proporciona como dar información sobre la situación financiera en una entidad, beneficia los procesos de control interno y localiza los posibles errores en los estados financieros para tomar medidas correctoras, de ahí la importancia de ejecutar este tipo de auditorías en entidades que aportan beneficios a la sociedad como es el Centro de Elaboración del Municipio de Manicaragua que no ha recibido auditorias de este tipo y que presenta una situación financiera desfavorable por la escasez de materias primas y materiales para cumplir con su objeto social, de esta forma se contribuye a que se identifiquen los riesgos que afectan el control interno y que se creen estrategias para planificar de forma adecuada el uso y destino de los recursos materiales y financieros.

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