Internal auditing: a case study
Metadatos
Mostrar el registro completo del ítemcomunitat-uji-handle:10234/158176
comunitat-uji-handle2:10234/71324
comunitat-uji-handle3:10234/97664
comunitat-uji-handle4:
TFG-TFMEste recurso está restringido
Metadatos
Título
Internal auditing: a case studyAutoría
Tutor/Supervisor; Universidad.Departamento
Ferrero-Ferrero, Idoya; Universitat Jaume I. Departament de Finances i ComptabilitatFecha de publicación
2017-07-19Editor
Universitat Jaume IResumen
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 ... [+]
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. [-]
Palabras clave / Materias
Descripción
Treball Final de Grau en Finances i Comptabilitat. Codi: FC1049. Curs: 2016-2017
Tipo de documento
info:eu-repo/semantics/bachelorThesisDerechos de acceso
http://rightsstatements.org/vocab/CNE/1.0/
info:eu-repo/semantics/restrictedAccess
info:eu-repo/semantics/restrictedAccess