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Auditoría De Los Estados Financieros En El Motel Villa “Los Laureles” Del Municipio De Sacti Spiritus Cuba

Author

Listed:
  • Yeni Leidy Cancio Valdés
  • Irenio Curbelo Tribicio

Abstract

En el presente trabajo se realizó una Auditoría de Estados Financieros en el Motel Villa “Los Laureles”, aplicando el programa del MAC, la cual pertenece al Grupo Hotelero ISLAZUL, ubicada en la Carretera Central Km. 383, Sancti Spíritus. La misma comenzó su desarrollo el 9 de Enero del 2008 hasta el 31 de Marzo del 2008, auditando los documentos, registros, operaciones y los Estados Financieros correspondiente al último trimestre del cierre de año del 2007, lo que provoca que la información de la situación financiera, rendimiento financiero, flujo de efectivo y resultados de la gestión realizada por la dirección con los recursos que se le han confiado no presenten ninguna dificultad a la hora de ser examinados, controlados y evaluados.

Suggested Citation

  • Yeni Leidy Cancio Valdés & Irenio Curbelo Tribicio, 2009. "Auditoría De Los Estados Financieros En El Motel Villa “Los Laureles” Del Municipio De Sacti Spiritus Cuba," Turismo y Desarrollo Local, Servicios Académicos Intercontinentales SL, issue 6, November.
    • Handle: RePEc:erv:turdes:y:2009:i:6:17
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