Browsing by Author "Reyes Santillán, Adriana Lizbeth"

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    Auditoría financiera para el mejoramiento de la gestión económica, aplicada en Jonh Bellers Compañía de Transporte Turístico S. A. JohnBellers S.A. cantón Quito, periodo 2023.
    (Ecuador : La Maná Universidad Técnica de Cotopaxi (UTC), 2024-08) Reyes Santillán, Adriana Lizbeth; Taraguay Lozada, Iveth de los Angeles; Oña Sinchiguano, Brenda Elizabeth
    The present research work comprises the financial audit of Tourist transportation company S.A. JohnBellers S.A., corresponding to the period from January 1 to December 31, 2023. The study begins with a detailed analysis of the background of the company under review, addressing key theoretical aspects such as Economic Management, Accounting, Internal Control, Financial Indicators, and Financial Audit in the research process; various instruments were used for data collection, including surveys and interviews, as well as the development and application of both field and descriptive research methods, In addition, preliminary planning was prepared to examine the main activities of the company and its most relevant aspects, in addition to developing specific planning for the evaluation of the internal control, in general and for each of the accounts managed by the company. Consequently, the results were socialized, including the audit report, the opinion on the reasonableness of the financial statements, and all supporting documents, followed by the issuance of a financial audit manual to improve the economic management. The work finished with the conclusions and recommendations of the audit, providing the company with the necessary tools for correct decision-making.