Annual Accounts auditing: practical application in a company of the ceramics sector
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Mostrar el registro completo del ítemcomunitat-uji-handle:10234/158176
comunitat-uji-handle2:10234/71324
comunitat-uji-handle3:10234/97664
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Annual Accounts auditing: practical application in a company of the ceramics sectorAutoría
Tutor/Supervisor; Universidad.Departamento
Fuertes, Iluminada; Universitat Jaume I. Departament de Finances i Comptabilitat.Fecha de publicación
2020-06-17Editor
Universitat Jaume IResumen
The main objective of this project is to publicize the procedures carried out, in the different areas of the company according to the risks identified, during the audit process in one of the companies in the sector ... [+]
The main objective of this project is to publicize the procedures carried out, in the different areas of the company according to the risks identified, during the audit process in one of the companies in the sector by excellence in the province of Castellón, the ceramics.
It also explains the challenges facing auditing today, such as changes in stakeholder demand for information or the application of technology in this sector.
Finally, the effects of the audit on each of the different items that make up the company's annual accounts are also explained. [-]
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