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http://hdl.handle.net/10654/16491| Title: | Importancia del revisor fiscal en el control de las cuentas por cobrar y pagar de una sucursal extranjera a casa matriz |
| Title in english: | Importance of the statutory auditor in the control of the accounts intercompanys |
| Author: | Puerta Skinner, Norma Lucia |
| Date: | 3-May-2017 |
| Site: | Calle 100 |
| Abstract: | El principal propósito de esta investigación descriptiva es concientizar en la importancia del Revisor Fiscal, se va a abordar el régimen que regula a la Revisor Fiscal y a las organizaciones extranjeras para establecer falencias en los métodos de control, su papel relacionado con las empresas extranjeras establecidas en el país, la necesidad de profundizar en los controles de revisión y supervisión de las operaciones que existen entre casa matriz y vinculados económicos. La conclusión principal es que el Revisor Fiscal debe evaluar su actuación frente a las responsabilidades adquiridas anteponiendo sobre todo la ética moral y profesional |
| Abstract: | The principal intention of this investigation is to make aware in the importance of the Statutory Auditor, The regime that regulates the Statutory Auditor and foreign organizations will be addressed in order to establish weaknesses in the control methods, His paper related to the foreign companies established in the country, the need to penetrate into the controls of revision and supervision of the operations that exists between parent company and related Companies. The principal conclusion is that the Statutory Auditor must evaluate his action opposite to the acquired responsibilities preferring especially the moral and professional ethics. |
| Keywords LEMB: | AUDITORIA INTERNA CUENTAS POR COBRAR ETICA PROFESIONAL |
| Appears in Collections: | Revisoría Fiscal |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| PuertaSkinnerNormaLucia2017.pdf | Ensayo investigación descriptiva | 606.14 kB | Adobe PDF |  View/Open |
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