Bibliographic citations
Hoces, N., Cardenas, N. (2024). Análisis de las cuentas contables críticas para la formulación y presentación de los Estados Financieros en una empresa de entretenimiento, año 2022 [Trabajo de Suficiencia Profesional, Universidad Peruana de Ciencias Aplicadas (UPC)]. http://hdl.handle.net/10757/674237
Hoces, N., Cardenas, N. Análisis de las cuentas contables críticas para la formulación y presentación de los Estados Financieros en una empresa de entretenimiento, año 2022 [Trabajo de Suficiencia Profesional]. PE: Universidad Peruana de Ciencias Aplicadas (UPC); 2024. http://hdl.handle.net/10757/674237
@misc{renati/418745,
title = "Análisis de las cuentas contables críticas para la formulación y presentación de los Estados Financieros en una empresa de entretenimiento, año 2022",
author = "Cardenas Arbildo, Nelly Norma",
publisher = "Universidad Peruana de Ciencias Aplicadas (UPC)",
year = "2024"
}
The focus of this research is to perform an analysis of the critical accounts for the formulation of Financial Statements in an entertainment company. For this, the company carried out an external audit that revealed in detail the erroneous information that was reflected in the presentation of the Financial Statements for the period of 2022. The shortfall of control for sequential processes in accounting and finance generates an impact on future decision-making because the company didn’t consider the use of the International Financial Reporting Standard (IFRS). This investigation includes three chapters. It will initially reveal the history and financial information of the company ¨CINES UNIDOS SAC¨. Subsequently, the problematic mentioned before will be presented and explained. Eventually, this paper will show the possible solutions in which interviews to experts in the field will be conducted and from these results the best solution to eradicate the problem will be chosen.
This item is licensed under a Creative Commons License