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Análisis del control interno para el tratamiento administrativo de los gastos de la empresa CONSODET en el periodo 2019-2018
| dc.contributor.advisor | Nagua Bazan, Leonardo Javier | |
| dc.contributor.author | Onofre Franco, Ariel Gaston | |
| dc.date.accessioned | 2021-11-26T16:09:04Z | |
| dc.date.available | 2021-11-26T16:09:04Z | |
| dc.date.issued | 2021 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/10790 | |
| dc.description | The objective of this case study is the analysis of internal control for the administrative treatment of the operating expenses of the company CONSODET SA in the period 2019. When reviewing the financial statements they allow to identify if there was an increase or decrease in the profit corresponding to the year 2019 when evaluating each account that make up the administrative and operations expenses, this allows us to identify in which area more resources are being used. The methodology that is applied is the comparative type since this allows to verify over two periods, in order to establish what problems, the company presents, in turn applying the descriptive method this allows to verify if the information provided by the company is accurate for thus apply a correct analysis of the information. | es_ES |
| dc.description | The objective of this case study is the analysis of internal control for the administrative treatment of the operating expenses of the company CONSODET SA in the period 2019. When reviewing the financial statements they allow to identify if there was an increase or decrease in the profit corresponding to the year 2019 when evaluating each account that make up the administrative and operations expenses, this allows us to identify in which area more resources are being used. The methodology that is applied is the comparative type since this allows to verify over two periods, in order to establish what problems, the company presents, in turn applying the descriptive method this allows to verify if the information provided by the company is accurate for thus apply a correct analysis of the information. | es_ES |
| dc.description.abstract | El presente estudio de caso tiene como objetivo el análisis de control interno para el tratamiento administrativo de los gastos operacionales de la empresa CONSODET S.A en el periodo 2019. Al revisar los estados financieros permiten identificar si hubo un aumento o disminución de la utilidad que corresponde al año 2019 al evaluar cada cuenta que conforman los gastos administrativos y operaciones esto permite identificar en que área se están utilizando más recursos. La metodología que se aplica es la de tipo comparativo ya que esto permite constatar sobre dos periodos, como objetivo de establecer que problemas presenta la empresa, a su vez aplicar el método descriptivo esto permite en verificar si la información proporcionada por la empresa sea precisa para así aplicar un correcto análisis de la información. | es_ES |
| dc.format.extent | 27 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 | Administración | es_ES |
| dc.subject | Gastos operacionales | es_ES |
| dc.subject | Control interno | es_ES |
| dc.title | Análisis del control interno para el tratamiento administrativo de los gastos de la empresa CONSODET en el periodo 2019-2018 | es_ES |
| dc.type | bachelorThesis | es_ES |
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