Procedimientos de auditoría financiera determinar la razonabilidad del saldo del componentes cuentas por pagar en la empresa Grucam año 2017.

Abstract

Through this audit proposal, the reasonableness or integrity of the balances of the accounts payable was determined, the incalculable are the attempts to achieve an optimal surveillance that supplies the compliance of the predicted scopes in the companies. However, within the alternatives provided by this monitoring, the procedure manuals are correct, which are support tools that flash the paths that should be applied to perform the actions of an explicit position and other charges of the entity, in order to optimize, locate and take the starts of the personnel. Therefore, the purpose of this research is to develop a manual of procedures that cover the integrity of the "Accounts Payable" through the particularities of the company "GRUCAM". The design of the equivalent used different methodologies such as the on-board frequent coverage of the modern accounting standards corresponding to the proposed topic. There is also a precision and diagnosis of the company, which provides an enormous benefit because it has a primary tool for the work and intervention of the systematizations.