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Froggy Jumps
Froggy Jumps

Auditoría Externa al Área de Pagos a Proveedores - WALPESI - Tarea#2. AUDI. FINAN. II.

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Auditoría Externa al Área de Pagos a Proveedores - WALPESI - Tarea#2. AUDI. FINAN. II.

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Evaluar la cuenta Proveedores y los controles internos de compras y pagos para detectar errores, diferencias y riesgos que afecten la confiabilidad de la información financiera.

Created by

ANA CRISTINA GUEVARA ORELLANA
ANA CRISTINA GUEVARA ORELLANA
Ecuador

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Auditoría Externa al Área de Pagos a Proveedores - WALPESI - Tarea#2. AUDI. FINAN. II.
 

Froggy Jumps

Auditoría Externa al Área de Pagos a Proveedores - WALPESI - Tarea#2. AUDI. FINAN. II.Online version

Evaluar la cuenta Proveedores y los controles internos de compras y pagos para detectar errores, diferencias y riesgos que afecten la confiabilidad de la información financiera.

by ANA CRISTINA GUEVARA ORELLANA
1

¿Qué porcentaje de cumplimiento obtuvo Walpesi S.A. en el cuestionario de control interno?

2

¿Cuál fue el error encontrado en la cuenta del proveedor Gerardo Ortiz e Hijos Cía. Ltda.?

3

¿Qué tipo de opinión emitió la firma auditora sobre los estados financieros de Walpesi S.A.?

4

¿Cuál es el saldo auditado correcto de la cuenta Proveedores después de aplicar los ajustes?

5

¿Cuál fue el principal riesgo de control interno calificado como ALTO en la auditoría?

 
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