Auditoría financiera para la asociación agropecuaria la Guayas 2017.

Abstract

The financial audit fulfills an important role in the operation of the companies, represents a detailed and specific evaluation of the processes, through this the organizations seek to analyze their activities and identify that they are conceiving inefficient processes, by means of which they can reveal possible errors and you see allow their corrective actions immediately, reducing the level of risk. For the process of an internal audit to be carried out with complete success, it is essential that the organization provide all the necessary information in addition to the cooperation of all the members that comprise it, since control and follow-up must be established. The agricultural association "La Guayas" is an organization that during its last years has been growing and whose objective is to classify itself as the leading company in banana production and commercialization in the country, however it has not managed to establish fully efficient processes, one of the Advantages of the internal financial audit is that the auditor is aware of each of the processes to be evaluated, that is why it can quickly deduce those that need special attention or that are more prone to errors; Through evaluations and research techniques, it is intended to identify those processes that are producing weaknesses in the organization, once identified, the causes and their effects will be analyzed and in this way implement strategies that contribute to a better functioning of the operational and administrative aspects of the company.