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Control interno del Comercial Hipermarket Su Kasa de la parroquia San Juan periodo 2021.
| dc.contributor.advisor | Uhsca Cuzco, Nancy Elizabeth | |
| dc.contributor.author | Toapanta Guamán, Luis Javier | |
| dc.date.accessioned | 2022-10-19T23:19:33Z | |
| dc.date.available | 2022-10-19T23:19:33Z | |
| dc.date.issued | 2022 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/12943 | |
| dc.description | This case study research is based on the internal control of a comercial company, we focus directly on the same since it lacks a control system, documents required to know the status of the company, merchandise control formats, etc. An internal control not only focuses on a specific area “investories, auditing, financial situation, among others” but it stars from the administrative which is the art of managing the company, specific actions that Will achieve the desired objetives of the same. Within this research we will know specific concepts of internal control and its importance in large, médium and small companies, we will know the problema companies, we will know the problema faced by the parish of San Juan during the period 2021 since not knowing the importance of internal control suffered deficiencies within the same. The COSO model as an effective instrument in the evaluation of internal control and its focus on the improvement of companies in areas of control, risks, information, comunication and monitoring. This is one of the most used models worldwide by organizations and companies to achieve an effective internal control. | es_ES |
| dc.description | This case study research is based on the internal control of a comercial company, we focus directly on the same since it lacks a control system, documents required to know the status of the company, merchandise control formats, etc. An internal control not only focuses on a specific area “investories, auditing, financial situation, among others” but it stars from the administrative which is the art of managing the company, specific actions that Will achieve the desired objetives of the same. Within this research we will know specific concepts of internal control and its importance in large, médium and small companies, we will know the problema companies, we will know the problema faced by the parish of San Juan during the period 2021 since not knowing the importance of internal control suffered deficiencies within the same. The COSO model as an effective instrument in the evaluation of internal control and its focus on the improvement of companies in areas of control, risks, information, comunication and monitoring. This is one of the most used models worldwide by organizations and companies to achieve an effective internal control. | es_ES |
| dc.description.abstract | La presente investigación de estudio de caso esta basado en el control interno de una empresa comercial, nos enfocamos directamente en la gestión ejecutiva o administrativa de la misma ya que la misma carece de un sistema de control, documentos requeridos para conocer el estado de situación de la empresa, formatos de control de mercadería etc. Un control interno no solo se enfoca en un área específica “inventarios, auditoria, situación financiera, entre otros” sino que parte desde lo administrativo que es el arte de administrar la empresa, acciones especificas que lograran alcanzar los objetivos deseados de la misma. Dentro de esta investigación vamos a conocer conceptos específicos del control interno y su importancia en grandes, medianas y pequeñas empresas, conoceremos el problema al que se enfrentó el comercial Hipermarket su Kasa de la parroquia San Juan durante el periodo 2021 ya que al no conocer la importancia del un control interno sufrió deficiencias dentro de la misma. El modelo COSO como un instrumento eficaz en la evaluación del control interno y su enfoque en el mejoramiento de las empresas en áreas de control, riesgos, información, comunicación y monitoreo. Siendo este uno de los modelos mas utilizados a nivel mundial por las organizaciones y empresas para lograr un eficaz control interno. | es_ES |
| dc.format.extent | 41 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.title | Control interno del Comercial Hipermarket Su Kasa de la parroquia San Juan periodo 2021. | es_ES |
| dc.type | bachelorThesis | es_ES |
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