Las políticas y procedimientos de control y la razonabilidad de los estados financieros en la empresa Wasicenter Chango e Hijos Cía. Ltda. de la ciudad de Ambato en el año 2014

Abstract

This research work was carried out based on the business need to know how important internal controls in accounting processes to obtain adequate information in the financial statements to enable it to make sound and timely decisions. Although the company has an internal control that is basic and there is only verbal form for the accounting department and all other departments, it has been found that are not in compliance with accounting processes under national control. That has been proven because currently the company underwent a tax assessment in which we conducted a wake-up call because they stated that the accounts of the company does not have accounting principles and standards