Consultoría en Auditoria y Revisoría Fiscal
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Date
2021-04-08
Advisors
Editors
Journal Title
Journal ISSN
Volume Title
Publisher
Corporación universitaria minuto de Dios
Type
Thesis
Rights
Atribución-NoComercial-SinDerivadas 2.5 Colombia
Abstract
En efecto, es relevante iniciar el proyecto de consultoría en auditoria y revisoría fiscal,
papel que desempeña el contador público en responsabilidad de estas importantes
funciones orientado con los procedimientos legales; del mismo modo, tiene como misión,
identificar la principal necesidad, y es la falta de integrar medios tecnológicos para
mejorar sus actividades diarias en el área contable, con el fin de minimizar los hallazgos o
desfalcos reorganizando la información financiera; también enfocados en los procesos
logísticos donde se puede concluir que a muchas empresas de Colombia les falta
implementar mejoras en sus procesos operativos, financieros, contables y administrativos;
ya que esta información se recopila de manera que se pueda mencionar, las debilidades
que aparte de ser una política que impulse el tema; también revisarán los recursos
financieros para los proyectos; por lo tanto, es fundamental la implementación de los
proyectos que promuevan, potencialicen la tecnología y la doctrina contable en Colombia;
sea con el propósito de continuar mejorando el desarrollo económico y social del país.
In effect, it is relevant to start the audit and tax audit consulting project, the role played by the public accountant in responsibility for these important functions oriented with legal procedures; in the same way, its mission is to identify the main need, and it is the lack of integrating technological means to improve their daily activities in the accounting area, in order to minimize findings or embezzlement by reorganizing financial information; also focused on logistics processes where it can be concluded that many companies in Colombia need to implement improvements in their operational, financial, accounting and administrative processes; since this information is compiled in a way that can be mentioned, the weaknesses that besides being a policy that promotes the subject; They will also review the financial resources for the projects; Therefore, it is essential to implement projects that promote, enhance technology and accounting doctrine in Colombia; be with the purpose of continuing to improve the economic and social development of the country.
In effect, it is relevant to start the audit and tax audit consulting project, the role played by the public accountant in responsibility for these important functions oriented with legal procedures; in the same way, its mission is to identify the main need, and it is the lack of integrating technological means to improve their daily activities in the accounting area, in order to minimize findings or embezzlement by reorganizing financial information; also focused on logistics processes where it can be concluded that many companies in Colombia need to implement improvements in their operational, financial, accounting and administrative processes; since this information is compiled in a way that can be mentioned, the weaknesses that besides being a policy that promotes the subject; They will also review the financial resources for the projects; Therefore, it is essential to implement projects that promote, enhance technology and accounting doctrine in Colombia; be with the purpose of continuing to improve the economic and social development of the country.
Description
Conocer la viabilidad de una empresa contable en consultoría, Auditoria y Revisoría
Fiscal, aplicando la norma ISO 9001 y las NIAS.
Keywords
Auditoria, Revisoría Fiscal, Doctrina Contable, Economía, Financiación, Audit, Tax Audit, Accounting Doctrine