Examen especial de auditoría financiera y evaluación al control interno del componente banco durante el ejercicio económico 2017.

Abstract

The special examination that is done to the banks component allows knowing the efficient control that is given to one of the most important items of the company, since it can deposit the savings of the sales that the company executes to be used in new merchandise that will serve to increase profitability, the work is structured with an introduction where the background of the problem is described, the objective that is linked with the realization of the special examination to the banks component in order to determine its reasonableness, as well as the methodology that allowed its fulfillment, in the development you can appreciate the theoretical foundations that relate directly to the issues raised and the practice developed later in accordance with those provided by the International Standards of Auditing NIAs in order to give objective results to those interested.