2024-03-29T06:03:12Zhttps://repositori.uji.es/oai/requestoai:repositori.uji.es:10234/1744982019-11-18T15:31:31Zcom_10234_71324com_10234_158176col_10234_97664
Repositori UJI
author
Caravaca Ballester, Aida
other
Ferrero-Ferrero, Idoya
other
Universitat Jaume I. Departament de Finances i Comptabilitat
2018-05-04T11:33:30Z
2018-05-04T11:33:30Z
2017-07-19
http://hdl.handle.net/10234/174498
Due to the economic crisis of recent years, it is necessary for companies to increase controls to prevent fraud. The internal audit is a good tool to evaluate if the control carried out by companies is effective, and in the case that it is not effective the audit can offer recommendations to improve this control. In this project, an internal audit based on risk in a department of a business in the ceramics sector will be performed. A conceptual framework, which will explain all the theoretical aspects of an internal audit and all the steps to follow, will take place. Subsequently the case study of the enterprise will be made.
eng
Grau en Finances i Comptabilitat
Grado en Finanzas y Contabilidad
Bachelor's Degree in Finance and Accounting
internal audit
risk-based audit
internal control
control process of warehouse
risk management process
Internal auditing: a case study
info:eu-repo/semantics/bachelorThesis
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URL
https://repositori.uji.es/xmlui/bitstream/10234/174498/1/TFG_2017_Caravaca_Ballester_Aida.pdf
File
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TFG_2017_Caravaca_Ballester_Aida.pdf
URL
https://repositori.uji.es/xmlui/bitstream/10234/174498/5/TFG_2017_Caravaca_Ballester_Aida.pdf.txt
File
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text/plain
TFG_2017_Caravaca_Ballester_Aida.pdf.txt