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FACULTAD DE CIENCIAS ECONÓMICAS Y ADMINISTRATIVAS
ESCUELA DE CONTABILIDAD SUPERIOR Y AUDITORÍA
DISEÑO DE TESIS
TEMA:
AUDITORIA FINANCIERA HA REALIZARSEEN LA EMPRESA “PLASTIAZUAY S.A” POREL PERIODO COMPRENDIDO ENTRE EL 01DE ENERO AL 31 DE DICIEMBRE DEL 2015
AUTORA:
KARINA ALEJANDRA GUAMÁN JARA
ASIGNATURA:
METODOLOGIA DE LA INVESTIGACIÓN
PROFESOR:
ECO. PATRICIO AUCAY
CICLO:
SEPTIEMBRE 2015 – ENERO 2016
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DISEO DE TESIS
1. SELECCIÓN Y DELIMITACION DEL TEMA DE
INVESTI!ACION
CONTENIDO: A!"#$%"& '"(&()"*%& APLICACIÓN: S*)#$% I(!+#%"&, ESPACIO: PLASTIA-UAY S.A PERIODO: 2015
D* *+#& &(*%& " #*& "(/*+#"&)"( *!& *+#%)#%&!$ !* ,&
+""*(#* &(*%&:
AUDITORIA FINANCIERA HA REALIZARSE EN LA
EMPRESA “PLASTIAZUAY S.A” POR EL PERIODO
COMPRENDIDO ENTRE EL 01 DE ENERO AL 31 DE
DICIEMBRE DEL 2015
2. "USTIFICACION DE LA INVESTI!ACION
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3. BREVE DESCRIPCIÓN DEL OB"ETO DE ESTUDIO
PRINCIPALES ACTIVIDADES DE LA EMPRESA
L& *9%*+& PLASTIA-UAY S.A.; +* !*!")& & ,& 9%$!))"(
)$*%)"&,"<&)"( !* 9%$!)#$+ +"(##")$+ !* *(& )&,"!&! ,& )&,
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++#*(#&,*.
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INSTALACIONES
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P&%* I(!+#%"&,.
PRINCIPALES FUNCIONARIOS.
NOMBRE CAR!O
CORDERO DIAZ OSCAR EFREN GERENTE GENERAL
FIGUEROA DELGADO BEATRIZ ENMA CONTADORA
CALLE DELGADO MARCO ANTONIO
JE'E DEMANTENIMIENTO
DURAN MARURI JUAN PABLO JE'E DE RECURSOSUMANOS
ENCALADA LARRIVA ESTEBANFEDERICO
JE'E DEPRODUCCION
LLERENA PADILLA EDGAR ALFREDO JE'E DE COMPRAS
!UIENES SOMOS"
MISION
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VALORES
• ONESTIDAD• RESPONSABILIDAD• COMPROMISO
• CALIDAD DE PRODUCTO Y SERVICIO
. FORMULACION DEL PROBLEMA
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S* >& 9$!"!$ $+*%/&% *%%$%*+ *( &!"#$%"&+ &(#*%"$%*+. N$ *"+#* ( &(&, * !*,** ),&%&*(#* ,&+ ?()"$(*+. I(?$%&)"( ($ )$(4&,*; 9%$/*("*(#* !*, !*9&%#&*(#$ !*
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5. DETERMINACION DE LOS OB"ETIVOS
5.1 OB"ETIVO !ENERAL
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9&%& &+8 !*#*%"(&% ,&+ *+#%&#*"&+ !* *3$%&"*(#$ )%*)""*(#$
!* ,& )$9&=8&.
=.8 ELABORACION DEL MARCO TEORICO DE REFERENCIA
=.1 MARCO DE ANTECEDENTES
C$( %*+9*)#$ &, #*& !* #*+"+ *"+#*( ,$+ +""*(#*+ #%&&3$+ !*
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10.8 ES?UEMA TENTATIVO DE LA INVESTI!ACION
OB"ETIVOS CAPITULOSA(#*)*!*(#*+
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OBJETIVO IA9,")&% ,& &!"#$%8& 4(&()"*%&
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INTRODUCCIÓN
CAPÍTULO I ANTECEDENTES
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CAPITULO II APLICACIÓN DE LA AUDITORÍA FINANCIERA PARA
EVALUAR LA RAZONABILIDAD CON ?UE SE REPRESENTA LA
INFORMACIÓN FINANCIERA.
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CAPITULO III EVALUACIÓN DEL SISTEMA DE CONTROL
INTERNO E IDENTIFICAR LOS HALLAZ!OS PARA ASÍ
DETERMINAR LAS ESTRATE!IAS DE ME"ORAMIENTO Y
CRECIMIENTO DE LA COMPAÍA.
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CAPITULO IV PRESENTACIÓN LOS RESULTADOS OBTENIDOS.
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CAPITULO V CONCLUSIONES Y RECOMENDACIONES
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11.8 CRONO!RAMA DE ACTIVIDADES
ACTIVIDADESMES I
ABRIL
MES II
MAYO
MES III
"UNIO
MES IV
"ULIO
MES V
A!OSTO
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CAPITULO I.ANTECEDENTES
CAPITULO II.APLICACIÓN DE LAAUDITORÍA FINANCIERAPARA EVALUAR LARAZONABILIDAD CON ?UESE REPRESENTA LAINFORMACIÓNFINANCIERA.
CAPITULO III.EVALUACIÓN DELSISTEMA DE CONTROLINTERNO E IDENTIFICARLOS HALLAZ!OS PARAASÍ DETERMINAR LASESTRATE!IAS DEME"ORAMIENTO Y CRECIMIENTO DE LA
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COMPAÍA.
CAPITULO IV.
PRESENTACIÓN LOSRESULTADOS OBTENIDOS.
CAPITULO V.
CONCLUSIONES Y RECOMENDACIONES
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12.8 PRESUPUESTO REFERENCIAL.
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TOTAL ESTIMADO1500
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13.8 BIBLIO!RAFIA
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ARENAS; P&,$; *!. A,.; 200; I(#%$!))"( & ,& A!"#$%"&'"(&()"*%&; M)G%&",,INTERAMIRICANA; M&!%"! –E+9&=&.
BELL; T"$#>; *#. A,.; 200H; A!"#$%"& B&+&!& *( R"*+$+; ECOEE!")"$(*+; B$$#7C$,$"&.
DAVALOS; N.; W CORDOVA; G.; 200; D"))"$(&%"$ )$(#&,* 7+; C$%9. E!"A&)$ C8&. L#!&.; "#$.
ERRADOR; T*%*+&; 200F; A!"#$%"& '"(&()"*%&; UNED; M&!%"! MANTILLA; S&*,; 200; C$(#%$, I(#*%($ B&+&!$ *( P%"()"9"$+;
ECOE E!")"$(*+; B$$#7C$,$"&.
SANCE-; G&%"*,; 2006; A!"#$%"& !* E+#&!$+ '"(&()"*%$+;PEARSON E!)&)"(; M")$.
N/7)%&;)
CONTRALORIA GENERAL DEL ESTADO; M&(&, !* A!"#$%"& !*G*+#"(.
IASB C$(+*3$ !* N$%&+ I(#*%(&)"$(&,*+ !* C$(#&","!&!; NII'9&%& ,&+ PYMES; X1; J,"$ 200; L$(!$(; U("#*! – K"(!$.
IAPC C$"# I(#*%(&)"$(&, !* P%&)#")&+ !* A!"#$%"&; N$%&+I(#*%(&)"$(&,*+ !* A!"#$%"&; O)#%* 200H; M")$.
M)+#)6$ ,6 C/+$#%)
AMAT; ORIOL2 La0 c"a$0 d "a0 NIC3NIIF2 GESTION 2000; S.A.; 2005; 1*!")"(.
PRICEZATEROUSECOOPERS 2006; M!nto Do00ir Nor!a0Intrnaciona"0 d Conta'i"idad -..43-..52 2006; '%&()"+ L*/*?/%*.
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