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Gestión de control interno de los procesos contables del depósito de Cola Macarito cantón Vinces, 2019 – 2020
| dc.contributor.advisor | Onofre Zapata, Ronny Fernando | |
| dc.contributor.author | Pincay Mendoza, Denisse Belen | |
| dc.date.accessioned | 2021-11-24T22:21:32Z | |
| dc.date.available | 2021-11-24T22:21:32Z | |
| dc.date.issued | 2021 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/10713 | |
| dc.description | The internal control management of the accounting processes of the Cola Macarito warehouse is very important to carry out to prevent and avoid deficiencies that could affect administrative management, which is why lately the need to implement an efficient internal control system has increased. help to comply with the planning and thus have a greater vision of the management that is being carried out, with the sole purpose of detecting the shortcomings that may affect the expected accounting objectives, carry out an internal control towards the accounting process, it also becomes of great This is important because through the study it will be possible to obtain information that is necessary to be able to evaluate whether the glue deposit is generating quality and efficiency information, which will be reflected in the financial statements. This case study was developed taking into consideration the main flaws identified in the execution of the accounting process, the inefficient application of laws, accounting, tax and labor regulations and the misinterpretation of the economic facts in the Depository. The types of exploratory, descriptive and analytical research were used to describe each of the problems present in the deposit, being the interview and observation the instruments used to obtain information, through these techniques it was selected Evidence that served to support the procedures and policies related to the internal control of the accounting process of the deposit. | es_ES |
| dc.description | The internal control management of the accounting processes of the Cola Macarito warehouse is very important to carry out to prevent and avoid deficiencies that could affect administrative management, which is why lately the need to implement an efficient internal control system has increased. help to comply with the planning and thus have a greater vision of the management that is being carried out, with the sole purpose of detecting the shortcomings that may affect the expected accounting objectives, carry out an internal control towards the accounting process, it also becomes of great This is important because through the study it will be possible to obtain information that is necessary to be able to evaluate whether the glue deposit is generating quality and efficiency information, which will be reflected in the financial statements. This case study was developed taking into consideration the main flaws identified in the execution of the accounting process, the inefficient application of laws, accounting, tax and labor regulations and the misinterpretation of the economic facts in the Depository. The types of exploratory, descriptive and analytical research were used to describe each of the problems present in the deposit, being the interview and observation the instruments used to obtain information, through these techniques it was selected Evidence that served to support the procedures and policies related to the internal control of the accounting process of the deposit. | es_ES |
| dc.description.abstract | La gestión de control interno de los procesos contables del depósito de Cola Macarito son de mucha importancia realizarlo para prevenir y evitar deficiencias que podría afectar a la gestión administrativa, motivo por el cual últimamente ha aumentado la necesidad de implementar un sistema de control interno eficiente que ayude a cumplir con la planificación y tener así una mayor visión a la gestión que se está realizando, con el único fin de detectar la falencias que puedan afectar los objetivos contables esperados, realizar un control interno hacia el proceso contable, también se vuelve de gran importancia porque por medio del estudio se podrá obtener información que es necesaria para poder evaluar si el depósito de cola se encuentra generando información de calidad y eficiencia, que se verá reflejado en los estados financieros. El presente estudio de caso se desarrolló tomando en consideración las principales falencias identificadas en la ejecución del proceso contable, la ineficiente aplicación de leyes, normas contables, tributarias, laborales y la mala interpretación de los hechos económicos en el Depósito. Los tipos de investigación exploratorio, descriptivo y analítico se utilizaron para realizar la descripción de cada uno de los problemas presente en el depósito, siendo la entrevista y la observación los instrumentos que se manejaron para la obtención de información, por medio de estas técnicas se seleccionó evidencias que sirvieron para soportar los procedimientos y políticas relacionadas al control interno del proceso contable del depósito. | es_ES |
| dc.format.extent | 21 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 | Gestión | es_ES |
| dc.subject | Control | es_ES |
| dc.subject | Procesos | es_ES |
| dc.subject | Estado | es_ES |
| dc.title | Gestión de control interno de los procesos contables del depósito de Cola Macarito cantón Vinces, 2019 – 2020 | es_ES |
| dc.type | bachelorThesis | es_ES |
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