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Control interno en la empresa centro comunal Cristo del Consuelo de la ciudad de Babahoyo
| dc.contributor.advisor | Remache Silva, Johanna Elizabeth | |
| dc.contributor.author | Yepez Espinoza, Karen Denisse | |
| dc.date.accessioned | 2021-11-19T19:59:37Z | |
| dc.date.available | 2021-11-19T19:59:37Z | |
| dc.date.issued | 2021 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/10616 | |
| dc.description | The present research work is based on the internal control in the company Centro Comunal "Cristo del Consuelo", located in the city of Babahoyo. The objective of this research is to analyze the internal needs and evaluate the strengths of this company in order to carry out a correct internal control. The method used for the development of this research is descriptive, since the research developed is to establish adverse situations and find the origin of all these problems and in this way innovate and adapt to the changes they entail; In turn, this case study is qualitative in nature, in which an interview was conducted with the company administrator, who is the subject of the study. This project is subject to the line of investigation of financial, administrative, tax, audit, control framed with the subline of companies and public and private institutions. Among the main problems encountered and generating many shortcomings in the company is the inadequate provision of accounting reports, insufficient training and supervision of staff, the lack of inventory management, poor business planning and ultimately failure to meet targets. | es_ES |
| dc.description | The present research work is based on the internal control in the company Centro Comunal "Cristo del Consuelo", located in the city of Babahoyo. The objective of this research is to analyze the internal needs and evaluate the strengths of this company in order to carry out a correct internal control. The method used for the development of this research is descriptive, since the research developed is to establish adverse situations and find the origin of all these problems and in this way innovate and adapt to the changes they entail; In turn, this case study is qualitative in nature, in which an interview was conducted with the company administrator, who is the subject of the study. This project is subject to the line of investigation of financial, administrative, tax, audit, control framed with the subline of companies and public and private institutions. Among the main problems encountered and generating many shortcomings in the company is the inadequate provision of accounting reports, insufficient training and supervision of staff, the lack of inventory management, poor business planning and ultimately failure to meet targets. | es_ES |
| dc.description.abstract | El presente trabajo investigativo se basa en el control interno en la empresa Centro Comunal “Cristo del Consuelo”, ubicado en la ciudad de Babahoyo. El objetivo de esta investigación consiste en analizar las necesidades internas y evaluar las fortalezas de esta empresa con la finalidad de llevar un correcto control interno. El método utilizado para el desarrollo de esta investigación es el descriptivo, dado que la investigación desarrollada es para establecer las situaciones adversas y encontrar el origen de todas estas problemáticas y de esta manera innovar y adaptarse a los cambios que conllevan; a su vez este estudio de caso es de carácter cualitativo, en donde se realizó una entrevista aplicada al administrador de la empresa, que es objeto de estudio. Este proyecto está sujeto a la línea de investigación de gestión financiera, administrativa, tributaria, auditoría, control enmarcado con la sublínea de empresas e instituciones públicas y privadas. Entre los principales problemas encontrados y que generan muchas falencias en la empresa es la inadecuada entrega de informes contables, la insuficiencia de capacitación y supervisión al personal, la inexistencia de gestión de inventarios, la deficiente planificación empresarial y por último el incumplimiento de metas. | es_ES |
| dc.format.extent | 34 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | BABAHOYO: UTB, 2021 | es_ES |
| dc.rights | Atribución-NoComercial-SinDerivadas 3.0 Ecuador | * |
| dc.rights.uri | http://creativecommons.org/licenses/by-nc-nd/3.0/ec/ | * |
| dc.subject | Control interno | es_ES |
| dc.subject | Gestión de inventarios | es_ES |
| dc.subject | Capacitación | es_ES |
| dc.subject | Arqueo de caja | es_ES |
| dc.title | Control interno en la empresa centro comunal Cristo del Consuelo de la ciudad de Babahoyo | es_ES |
| dc.type | bachelorThesis | es_ES |
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