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FINANCIAL AUDIT (BALANCE SHEET (LIABILITIES ACCOUNTS (PASSIVE IN A SHORT…
FINANCIAL AUDIT
BALANCE SHEET
LIABILITIES ACCOUNTS
PASSIVE IN A SHORT TIME
BANK OVERLAPHS, TRADE PAYMENTS, PAY TAX, RETENTIONS TO BE PAID.
LONG-TERM LIABILITIES
DOCUMENT PAYABLE, BONDS TO BE PAID
CAPITAL ACCOUNTS
DIFFERENCE, ASSETS, LIABILITIES
INTANGIBLE ASSET
PATENT, COPYRIGHT, CONCESSIONS, FRANCHISES, SOCIAL REASON
FINANCIAL REASONS
GROSS MARGIN, OPERATING PROFIT MARGIN, MARGIN OF QUALITIES, ROTATION OF ASSETS, INVESTMENT PERFORMANCE
ASSET ACCOUNTS
NON-CURRENT ASSETS
LONG-TERM INVESTMENTS, INVESTMENTS IN TANGIBLE FIXED ASSETS, INVESTMENTS FOR SPECIFIC PURPOSES, PLANT PROPERTY AND EQUIPMENT.
CURRENT ASSETS
BOX TO BE CHARGED, OFFICE EQUIPMENT, LAND, AUTOMOBILE
STATEMENT OF RESULTS
SALES COST
FOR THE ACQUISITION OF GOODS, CONSUMERS
EXPENSES
LIGHT, TELEPHONE, WATER, RENTAL, MAINTENANCE, ADMINISTRATIVE EXPENDITURE
NET SALES
SALE DURING THE YEAR, DRY GOODS, FURNITURE, OFFICE EQUIPMENT
VERTICAL ANALYSIS
PRACTICAL FORM OF APPLYING THE PRINCIPLE, ANALYSIS OF INCOME AND EXPENSES
COMPARISON BETWEEN COMPANIES, INVESTMENT STRUCTURE.
INTEGRAL ANALYSIS
-
PROJECTIONS
PROJECT STATEMENT OF RESULTS, AUXILIARY BUDGET, PROJECTED BALANCE
INTEGRAL PORCIENTOS
BASIS OF PROCEDURES, APPLICATION, APPLICABLE FORMULAS,
RETROSPECTIONS
DIAGNOSTIC PHASE, ELABORATION WORK PLAN, REALIZATION OF A DIAGNOSIS, PROCESS OF IMPLANTATION
CASH FLOW
STATE OF ORIGINS
CHANGE IN ASSETS, LIABILITIES AND SHAREHOLDERS 'EQUITY.
PROFIT AND LOSS RESULT
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STATE OF ORIGINS
ACCOUNTING PRINCIPLE, BALANCE COMPARISON, RESOURCE APPLICATION
RESULTS REPORT
TITLE OF THE REPORT, RECIPIENT OF THE REPORT, INTRODUCTORY PARAGRAPH, PARAGRAPH OF SCOPE, PARAGRAPH OF OPINION, SIGNATURE AND DATE OF REPORT.
IS
A PROCESS WHOSE RESULT IS THE ISSUE OF REPORT IN WHICH THE AUDITOR GETS TO KNOW
ITS OPINION ON THE FINANCIAL SITUATION OF THE COMPANY.