Estrategias para prevención de riesgos y fraudes en las pymes de Guayaquil
Fecha
2018
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Universidada de Guayaquil Facutad de Ciencias Administrativas
Resumen
El presente trabajo de investigación “Estrategias para prevención de riesgos y fraudes en las pymes de Guayaquil”, se lo realizó con el objetivo de proponer estrategias que sean utilizadas para prevenir fraudes y sus riesgos analizando normas de auditoria forense y revisando diversas teorías que indiquen sus orígenes, cabe recalcar que parte de la información que se utilizó fue sustraída de libros, tesis, publicaciones de diferentes autores y la experiencia profesional de la autora de este trabajo. La investigación que se realizó fue de campo, de tipo cualitativo donde se utilizó una serie de encuestas con preguntas opcionales a los estudiantes de octavo semestre de la carrera de contaduría pública autorizada correspondientes al ciclo II del año 2017 en la Facultad de Ciencias Administrativas de la Universidad de Guayaquil, estudiantes que laboran en áreas contables, financieras, administrativas, de auditoria entre otras áreas.
The present research work "Strategies for risk prevention and fraud in pymes of Guayaquil", was carried out with the aim of proposing strategies that are used to prevent fraud and its risks by analyzing forensic audit standards and reviewing various theories that indicate their origins, it should be noted that part of the information that was used was subtracted by books, theses, publications of different authors and the professional experience of the author of this work. The research that was carried out was field, qualitative type where a series of surveys with optional questions was used to the eighth semester students of the authorized public accounting career corresponding to cycle II of the year 2017 in the Faculty of Administrative Sciences of the University of Guayaquil, students who work in accounting, financial, administrative audit areas among other areas.
The present research work "Strategies for risk prevention and fraud in pymes of Guayaquil", was carried out with the aim of proposing strategies that are used to prevent fraud and its risks by analyzing forensic audit standards and reviewing various theories that indicate their origins, it should be noted that part of the information that was used was subtracted by books, theses, publications of different authors and the professional experience of the author of this work. The research that was carried out was field, qualitative type where a series of surveys with optional questions was used to the eighth semester students of the authorized public accounting career corresponding to cycle II of the year 2017 in the Faculty of Administrative Sciences of the University of Guayaquil, students who work in accounting, financial, administrative audit areas among other areas.
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Palabras clave
ESTRATEGIAS, PREVENCION, FRAUDES, NORMAS