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Estudio de factibilidad para el desarrollo de un sistema de información que maneje el control interno del Comercial "Carola".
| dc.contributor.advisor | León Acurio, Joffre Vicente | |
| dc.contributor.author | Manobanda Lucong, Jaxcely Del Carmen | |
| dc.date.accessioned | 2022-05-17T13:46:40Z | |
| dc.date.available | 2022-05-17T13:46:40Z | |
| dc.date.issued | 2022 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/11615 | |
| dc.description | Internal Control is a process carried out by the Board of Directors, the management and the other members of an organization, in order to provide a reasonable degree of confidence in the achievement of objectives. The accounting, administrative and management profession is not left out of this change, since the quality of the information delivered to users for decision-making must be improved. Today, almost all organizations use computers in their daily business. The commercial company CAROLA, is a family business that has been maintained for 10 years, its main activity is the purchase and sale of corn and rice in the Urdaneta canton, where the need to increase productivity and efficiency is clearly seen in order to grow. A management information system can be a manual system or a computerized system using computers. Regardless of the type, GIS is designed to collect, input, process, store, and report data and information. The computerized administrative system involves the use of computers in the processing of administrative data into information to facilitate decision-making. The purpose of this case study is to analyze the feasibility for the development of an Information System for Internal Control that allows linking the three levels of organizational management. Qualitative methodology will be used to collect information. An interview will be used as a tool, which through a questionnaire of open questions will consider finding the problem in detail that exists in the piladora. | es_ES |
| dc.description | Internal Control is a process carried out by the Board of Directors, the management and the other members of an organization, in order to provide a reasonable degree of confidence in the achievement of objectives. The accounting, administrative and management profession is not left out of this change, since the quality of the information delivered to users for decision-making must be improved. Today, almost all organizations use computers in their daily business. The commercial company CAROLA, is a family business that has been maintained for 10 years, its main activity is the purchase and sale of corn and rice in the Urdaneta canton, where the need to increase productivity and efficiency is clearly seen in order to grow. A management information system can be a manual system or a computerized system using computers. Regardless of the type, GIS is designed to collect, input, process, store, and report data and information. The computerized administrative system involves the use of computers in the processing of administrative data into information to facilitate decision-making. The purpose of this case study is to analyze the feasibility for the development of an Information System for Internal Control that allows linking the three levels of organizational management. Qualitative methodology will be used to collect information. An interview will be used as a tool, which through a questionnaire of open questions will consider finding the problem in detail that exists in the piladora. | es_ES |
| dc.description.abstract | El Control Interno es un proceso que lleva a cabo el Consejo de Administración, la dirección y los demás miembros de una organización, con el objeto de proporcionar un grado razonable de confianza en la consecución de objetivos. La profesión contable, administrativa y de gestión no queda fuera de este cambio ya que se debe mejorar la calidad de la información que se entrega a los usuarios para la toma de decisiones. Hoy en día, casi todas las organizaciones usan computadoras en sus negocios diarios. La empresa comercial CAROLA, es una empresa familiar que se ha mantenido a través de 10 años, su actividad principal es la compra y venta de maíz y arroz en el cantón Urdaneta, donde claramente se ve la necesidad de incrementar la productividad y eficiencia para así crecer. Un sistema de información administrativo puede ser un sistema manual o un sistema computarizado usando computadoras. Independientemente del tipo, SIG está diseñado para recopilar, ingresar, procesar, almacenar y reportar datos e información. El sistema administrativo computarizado implica el uso de computadoras en el procesamiento de datos administrativas en información para facilitar la toma de. El presente caso de estudio tiene como finalidad analizar la factibilidad para el desarrollo de un Sistema de información para el Control interno que permita vincular los tres niveles de gestión organizacional. Se hará uso de la metodología cualitativa para la recolección de la información. Como herramienta se utilizará una entrevista, que por medio de un cuestionario de preguntas abiertas se planteará encontrar la a detalle problemática existente en la piladora. | es_ES |
| dc.format.extent | 36 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | Babahoyo: UTB-FAFI. 2022 | 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 | Estudio | es_ES |
| dc.subject | Factibilidad | es_ES |
| dc.subject | Sistema | es_ES |
| dc.subject | Información | es_ES |
| dc.subject | Control | es_ES |
| dc.subject | Interno | es_ES |
| dc.title | Estudio de factibilidad para el desarrollo de un sistema de información que maneje el control interno del Comercial "Carola". | es_ES |
| dc.type | bachelorThesis | es_ES |
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