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Evaluación del control interno del cuerpo de bomberos de Ventanas en el periodo 2020-2021.
| dc.contributor.advisor | Fernández Bayas, Teófilo Roberto | |
| dc.contributor.author | Mérelo Bermeo, Helen Lisbeth | |
| dc.date.accessioned | 2022-10-14T03:20:26Z | |
| dc.date.available | 2022-10-14T03:20:26Z | |
| dc.date.issued | 2022 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/12813 | |
| dc.description | This case study to be conducted in the company of the fire departament of the canton of ventanas consists of the theme, “Evaluation of the internal control of the ventanas fire Department in the period 2020-2021”, internal control is essential within the Company especially because it manages to monitor, control and especially prevent risks or fraud and especially take care of all assets, resources and interests of the Company to evaluate how it is conducting the activities of the same and see its efficiency of operations. At the time of applying the evaluation of internal control in the fire department of the city of Ventanas, it will be recognized how the control and the procedures of the five components are applied in the audit, which will allow the efficiency of is control systems to be carried out by the administrative management with the purpose of generating a reasonable security in the operational and financial procedures of the Company to meet the goals objectives of the financial and operational planning of the Company that have been established. In the Company we verified all the procedures that should be carried out for internal control evaluations to verifity the records, search for information, recognize if the information is accurate, recommendations for the evaluation of internal control, the way the fire department of the cantón of Ventana is managed and especially to know a Little of its history. | es_ES |
| dc.description | This case study to be conducted in the company of the fire departament of the canton of ventanas consists of the theme, “Evaluation of the internal control of the ventanas fire Department in the period 2020-2021”, internal control is essential within the Company especially because it manages to monitor, control and especially prevent risks or fraud and especially take care of all assets, resources and interests of the Company to evaluate how it is conducting the activities of the same and see its efficiency of operations. At the time of applying the evaluation of internal control in the fire department of the city of Ventanas, it will be recognized how the control and the procedures of the five components are applied in the audit, which will allow the efficiency of is control systems to be carried out by the administrative management with the purpose of generating a reasonable security in the operational and financial procedures of the Company to meet the goals objectives of the financial and operational planning of the Company that have been established. In the Company we verified all the procedures that should be carried out for internal control evaluations to verifity the records, search for information, recognize if the information is accurate, recommendations for the evaluation of internal control, the way the fire department of the cantón of Ventana is managed and especially to know a Little of its history. | es_ES |
| dc.description.abstract | El presente estudio de caso que se va a realizar en la compañía del cuerpo de bomberos del cantón de Ventanas consta del tema “Evaluación del control interno del Cuerpo de Bomberos de Ventanas en el periodo 2020-2021”, el control interno es indispensable dentro de la compañía en especial porque se logra supervisar, controlar y sobre todo prevenir los riesgos o fraudes y sobre todo cuidan todos los activos, los recursos e intereses de la compañía para poder evaluar de qué manera se está llevando las actividades de la misma y ver su eficiencia de las operaciones. Al momento de aplica la evaluación del control interno en el cuerpo de bomberos del cantón de Ventanas se va a reconocer como se aplica el control y los procedimientos de los cincos componentes en la auditoria, lo cual va a permitir que se lleve a efecto que tan eficiencia son sus sistemas de control por parte de las gestiones administrativas con el propósito se genere una seguridad razonable en los procedimientos operativos y financieros de la compañía para cumplir con las metas, objetivos de la planificación financiera y operativa de la compañía que se han establecidos. En la compañía se verifico todos los procedimientos que se debe llevar a efecto para las evaluaciones de control interno de verificar los registros, la búsqueda de información, reconocer si la información es exacta, recomendaciones para la evaluación de control interno, la manera como esta administrado el cuerpo de bombero de cantón de Ventanas y en especial conocer un poco de su historia. | es_ES |
| dc.format.extent | 27 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 | Auditor | es_ES |
| dc.subject | Compañía | es_ES |
| dc.subject | Control interno | es_ES |
| dc.subject | Evaluación | es_ES |
| dc.subject | Planificación | es_ES |
| dc.title | Evaluación del control interno del cuerpo de bomberos de Ventanas en el periodo 2020-2021. | es_ES |
| dc.type | bachelorThesis | es_ES |
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