Auditoria de Las Cuentas Por Cobrar
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Auditoria de cuentas por cobrar...
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Las cuentas por cobrar representan los activos adquiridos por la empresa a través de letras, pagarés u otros documentos por cobrar proveniente de las operaciones comerciales de ventas de bienes o servicios y también no prov pr oven eniien ente tess de ven enta tass de bi bien enes es o se serv rvic icio ioss. Los documentos comerciales y las cuentas por cobrar son por lo general relativamente grandes en cantidad y deben aparecer como renglones separados en la sección de acti tiv vos corrientes del balance general por su valor neto real realiza izable ble.. Por lo tanto, la empresa debe registrar de una mane ma nera ra ad adec ecua uada da to todo doss lo loss mo movi vimi mien ento toss re refe feri rido doss a estos documentos De ahí la importancia de
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Las Cue Las uenta ntass po porr Co Cobr brar ar so son n de derec recho hoss le legí gíti tima mame ment ntee adq dqu uirid idos os por la emp mpre resa sa que, ll lleegado el mo mom ment nto o de ejecuta tarr o ejerc rcer er es esee derecho, re reccibirá a cambio efec ecti tiv vo o cua uallqu quiier otr tra a clase de biene ness y ser erv vic icio ioss. Atendiendo a su origen, las cuentas por cobrar pued pu eden en se serr cla lasi sifi fica cada dass en en:: Los documentos por cobrar son cuenta tass por cobrar documentadas a través de letras, pagarés u otros documentos, proveniente exclusivamente de las operacione opera cioness comerc comerciales iales.. Los deudores varios varios corresponden a todas aquellas aquellas cuentas por cobrar que no provengan proven gan de las operaciones comerciales de la empresa, tales como cuentas
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Comprobar
si las cuentas por cobrar son auténticas y si tienen origen en operac ope racion iones es de ve venta ntass. Determinar
si el cliente tiene derechos sobre las cuentas por cobrar
contabilizados. Comp Co mpro roba barr si lo loss Comprobar
val alor ores es re regi gist stra rado doss so son n re real aliz izab able less en fo form rma a ef efec ecti tiv va.
si estos valores corresponden a transacciones y si no existen devo de volu luci cion ones es de desc scue uento ntoss o cu cual alqu quie ierr ot otro ro el elem emen ento to qu quee de deba ba co cons nsid ider erars arsee.
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Los controles ineficaces sobre las ventas a crédito y las cuentas cuent as por cobrar pueden ser costosos para un neg negocio. ocio. Cuando los controles sobre las ventas a crédito son inadecuados, son casi inevitables las grandes pérdidas pér didas por créditos. Generalmente, Generalment e, el control interno sobre las ventas a crédito se ve fortalecido por una división de funciones, de manera, que los diferentes departamentos o individuos individ uos son responsables por: a) b) c)
La pre prepa para raci ción ón o toma toma del del ped pedid ido o de vent ventas as La apr aprob oba aci ción ón de dell cré crédi dito to La en entr treega de la lass mer merca canc ncía íass
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Los siguientes procedimientos de auditoría son representativos del trabajo
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El riesgo de error material también proviene de la posibilidad de fraude. El reconocimiento incorr rreecto de ingr greesos es la técnica más común que usan los ejecutivos para realizar informes financieros fraudulentos. Si los auditores identifican un riesgo de fraude en las cuentas por cobrar y las ventas, cerciorarán de que conocen los controles
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B.
Examinar Examin ar el contr control ol inte interno rno de las las cuen cuentas tas por cob cobrar rar,, de los los docu documen mentos tos por cobrar y de las ventas
1.
Obtener un conoc Obtener conocimi imient ento o de contr control ol intern interno o sobre sobre los los efect efectos os por por cobrar cobrar y las ventas
El auditor puede empezar el examen de de los controles de estas tres partidas preparando una descripción escrita o dia diagrama grama de flujo y llenando un
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2.
Evaluar el riesg Evaluar riesgo o de cont control rol y dise diseñar ñar más prueb pruebas as de control controles es y pruebas sustantivas para las cuentas por cobrar, los documentos por cobrar y los ingresos
Basándose en el conocimiento obtenido del control interno del cliente sobre las cuentas por cobrar y las transacciones de ventas, el auditor diseña la evaluación de los niveles planeados del riesgo de
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Debilidades del control interno
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9.
Revisar el corte de fin de año de las transacciones de ventas
Uno de los métodos más comunes de falsificar
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Por tanto, los auditores han de estar alerta e investigar lo siguiente: 1.
Incrementos
extraordinarios de las ventas de fin de año a uno o varios clientes. Eso indicará transacciones de facturar y esperar, en que las ventas se facturan pero los productos no se embarcan. 2. Au Aumen mento tos s imp impor orta tant ntes es de lo los s in ingre gresos sos y de las cuenta cuentas s por cobrar junto con un incremento de los márgenes brutos de utilidad, util idad, incompatibles incompatibles con la experie experiencia ncia del cliente o con los promedios de la industria. 3. Ca Cambi mbios os in inco corre rrecto ctos s en lo los s pri princi ncipio pios s de co cont ntab abili ilidad dad que aumentan el ingreso registrado.
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Aplicar ar 10. Aplic
procedimientos analíticos analíticos a las cuentas por
cobrar , a los documentos por cobrar y a los ingresos Pueden calcularse diversas razones y relaciones. Como ejemplos ej emplos se incluyen: 1. La tasa de utilidad bruta, 2. La rotación de las cuentas por cobrar, 3. La razón entre las cuentas por cobrar y las ventas a crédito netas del año, 4. La razón entre las cuentas castigadas durante el año, y el saldo final de cuentas por cobrar, 5. La razón entre la valoración de la provisión y las cuentas por
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11.Verificar
el interés ganado en los documentos e intereses acumulados por cobrar
La
veriffic veri ica aci ció ón má más s efe fect ctiv iva a de la cu cuen enta ta de in inte tere rese ses s ganados consiste en un cálculo indepen-diente o global de los au audi dito tore res s de dell in inte teré rés s ga gana nado do du dura ran nte el añ año o en lo los s
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1. Int nter eres eses es acum acumul ulad ados os po porr co cobr brar ar al pr prin inci cipi pio o de dell añ año o (tomados de los papeles de trabajo de auditoría del año anterior). 2. El interés ganado durante el año (calculado con base en los términos de los documentos). 3. Int nter eres eses es co cobr brad ados os du dura rant nte e el añ año o (r (ras astr trea eado dos s de lo los s registros de entradas de efectivo).
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12.
Evaluar la propiedad del cliente sobre cuentas por
cob obra rarr y la las s ve ven nta tas s con onta tabi billiz izad ada as Los
problemas que los auditores podrían descubrir incluyen:
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3.
Los
arrendamientos financieros contabiliza-do contabiliza-dos s apropiadamente para utilizar el método de contabilidad de operación pueden ser con-tabilizados inapropiadamente como arriendos de capital del tipo ventas, que sobrestiman los recaudos y las cuentas c uentas por cobrar.
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13. Determinar
si la provisión provisión para cuentas cuentas incobrables es adecuada
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Para concluir , en cuanto a qué tan adecuada es la estimación contable que hace la gerencia de la provisión para cuentas de dudoso recaudo, los audi dittor ore es pue uede den n to tom mar lo los s si sigu guie ient nte es pa pas sos os::
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3. Res esu umi mirr en un pa pape pell de tr trab abaj ajo o aq aque uelllla as cu cue enta tas s cu cuy ya posibilidad de cobro es dudosa, con base en los procedimientos anteriores. Enumerar nombres de clientes, sumas dudosas y razones consideradas dudosas.
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14.
Revisar si las cuentas por cobrar han sido pignoradas
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15.
Investigar cualquier documento documento o cuentas por cobrar
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16. Evaluar la presentación y la revelación en los estados
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PROCEDIMIENTOS DE LA AUDITORIA DE CUENTAS POR COBRAR
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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