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Control interno de los procesos contables del Comercial Ileana Villalba de la ciudad de Babahoyo
| dc.contributor.advisor | Merchán Jácome, Verónica | |
| dc.contributor.author | Jordán Morán, Rosa Mariela | |
| dc.date.accessioned | 2021-11-26T14:56:33Z | |
| dc.date.available | 2021-11-26T14:56:33Z | |
| dc.date.issued | 2021 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/10774 | |
| dc.description | His investigation was carried out in the commercial "Ileana Villalba" to find out if they use an accounting system, it was identified that the commercial does not have an internal control of the accounting processes, which has triggered several problems. In the development, it will be possible to observe the importance of having internal control, in the organizational or business structures, and how a work environment is managed if the salesperson had both rules and policies, and how necessary it is to be updated, and have technological equipment efficient to help provide accurate and reliable financial information. Among the techniques used in the case study, an interview was carried out with the owner of the commercial in order to have a direct observation of what affects it, and also obtain information on the internal controls and accounting processes that they use and how they manage their accounting. | es_ES |
| dc.description | His investigation was carried out in the commercial "Ileana Villalba" to find out if they use an accounting system, it was identified that the commercial does not have an internal control of the accounting processes, which has triggered several problems. In the development, it will be possible to observe the importance of having internal control, in the organizational or business structures, and how a work environment is managed if the salesperson had both rules and policies, and how necessary it is to be updated, and have technological equipment efficient to help provide accurate and reliable financial information. Among the techniques used in the case study, an interview was carried out with the owner of the commercial in order to have a direct observation of what affects it, and also obtain information on the internal controls and accounting processes that they use and how they manage their accounting. | es_ES |
| dc.description.abstract | Esta investigación se realizó en el comercial “Ileana Villalba” para conocer si utilizan un sistema contable, se identificó que el comercial no lleva un control interno de los procesos contables desencadenado varias problemáticas. En el desarrollo se podrá observar la importancia de llevar un control interno, en las estructuras organizacionales u empresariales, y como es llevado un ambiente laboral si el comercial contara tanto con normas y políticas, y lo necesario que es estar actualizados, y tener equipos tecnológicos eficientes para que ayuden una información financiera veraz y confiable. Entre las técnicas utilizadas en el estudio de caso, se elaboró una entrevista a la propietaria del comercial con el fin de llegar a tener una observación directa de lo que le afecta al mismo, y también obtener información sobre los controles internos y los procesos contables que utilizan y cómo manejan su contabilidad. | 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 | Control interno | es_ES |
| dc.subject | Procesos contables | es_ES |
| dc.subject | Manuales de procedimientos | es_ES |
| dc.subject | Sistemas contables | es_ES |
| dc.title | Control interno de los procesos contables del Comercial Ileana Villalba de la ciudad de Babahoyo | es_ES |
| dc.type | bachelorThesis | es_ES |
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