TRABAJO TRABAJO DE AUDITORIA FINANCIERA CUENTA INGRESOS EMPRESA INDUSTRIAS INDUSTRIAS JOY S.A.
ALVAREZ SERNA YULY PAULINA CANO MESA PAULA ANDREA MONSALVE UPEGUI WALTER OSBALDO OROZCO FRANCO SANDRA MILENA
Profesor Hé!or F"#$o Res!re%o S.
CORPORACION UNIVERSITARIA DE CIENCIA Y DESARROLLO CONTADURIA P&BLICA SEMESTRE I '(()
TABLA DE CONTENIDO
Pág. INTRODUCCION
3
NOMBRE DE LA EMPRESA DONDE SE REALIZO EL TRABAJO
4
NORMAS DE DE AU AUDITORIA GENERALMENTE AC ACEPTADAS
6
PRINC RINCIP IPIO IOS S DE CON CONT TABIL BILIDAD IDAD GEN GENER ERA ALMEN LMENT TE ACE ACEPT PTA ADOS DOS
8
DINAMICA Y DESCRIPCION DE LA CUENTA
13
CONTRATO O CONVENIO DE AUDITORIA
16
CUESTIONARIO DE CONOCIMENTO DE LA EMPRESA
19
MEMORANDO DE PLANEACION
2
CUESTIONARIO DE CONTROL INTERNO
2!
"LUJOGRAMA DE DOCUMENTOS
26
PROGRAMA DE AUDITORIA
2#
PAPALES DE TRABAJO
29
DICTAMEN
33
RECOMENDACIONES
3!
TABLA DE CONTENIDO
Pág. INTRODUCCION
3
NOMBRE DE LA EMPRESA DONDE SE REALIZO EL TRABAJO
4
NORMAS DE DE AU AUDITORIA GENERALMENTE AC ACEPTADAS
6
PRINC RINCIP IPIO IOS S DE CON CONT TABIL BILIDAD IDAD GEN GENER ERA ALMEN LMENT TE ACE ACEPT PTA ADOS DOS
8
DINAMICA Y DESCRIPCION DE LA CUENTA
13
CONTRATO O CONVENIO DE AUDITORIA
16
CUESTIONARIO DE CONOCIMENTO DE LA EMPRESA
19
MEMORANDO DE PLANEACION
2
CUESTIONARIO DE CONTROL INTERNO
2!
"LUJOGRAMA DE DOCUMENTOS
26
PROGRAMA DE AUDITORIA
2#
PAPALES DE TRABAJO
29
DICTAMEN
33
RECOMENDACIONES
3!
INTRODUCCION
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INDUSTRIAS JOY S.A.
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EMPRESA INDUSTRIAS JOY S.A. MEMORANDO DE PLANEACION Fe" 6e $erre* / 6e 5"r?o '(()
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PAPELES DE TRABAJO
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DICTAMEN
A LA ADMINISTRACION DE INDUSTRIAS JOY S.A.
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