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Control interno del Comercial Ferretería Arroba “Franquicia Disensa” de la parroquia La Unión del periodo 2021.
| dc.contributor.advisor | Vanegas Rodríguez, Vicente Valentino | |
| dc.contributor.author | Vélez Frías, Krocnel Leonardo | |
| dc.date.accessioned | 2022-10-20T04:45:51Z | |
| dc.date.available | 2022-10-20T04:45:51Z | |
| dc.date.issued | 2022 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/12954 | |
| dc.description | In the following case study is focused on the internal control of the commercial hardware company Arroba "Franquicia Disensa" in which problems are presented which were taken to be able to raise the different objectives of which the main objective is to carry out an analysis to be able to identify the shortcomings in the different areas and carry out an adequate planning. The methods chosen to carry out the study within the company were inductive and descriptive method, since through the methods already mentioned we obtained a series of relevant information to carry out the realization of this study. The internal control designed and implemented was executed in a very orderly and uniform manner in accordance with the established rules and procedures, for the fulfillment of our objectives. | es_ES |
| dc.description | In the following case study is focused on the internal control of the commercial hardware company Arroba "Franquicia Disensa" in which problems are presented which were taken to be able to raise the different objectives of which the main objective is to carry out an analysis to be able to identify the shortcomings in the different areas and carry out an adequate planning. The methods chosen to carry out the study within the company were inductive and descriptive method, since through the methods already mentioned we obtained a series of relevant information to carry out the realization of this study. The internal control designed and implemented was executed in a very orderly and uniform manner in accordance with the established rules and procedures, for the fulfillment of our objectives. | es_ES |
| dc.description.abstract | En el siguiente estudio de caso está enfocado en el control interno de la empresa comercial ferretería Arroba “Franquicia Disensa” en el cual se presentan problemáticas las cuales fueron tomadas para poder plantear los distintos objetivos de los cuales el objetivo principal es realizar un análisis para poder identificar las falencias en las distintas áreas y realizar una planificación adecuada. Los métodos optados para realizar el estudio dentro de la empresa fueron método inductivo y descriptivo, puesto que por medio de los métodos ya mencionados obtuvimos una serie de información relevante para llevar a cabo la realización del presente estudio. El control interno diseñado e implementado se ejecutó de una manera muy ordenada y uniforme de acuerdo con las normas y procedimientos establecidos, para el cumplimiento de nuestros objetivos. | es_ES |
| dc.format.extent | 34 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 | Control | es_ES |
| dc.subject | Interno | es_ES |
| dc.subject | Auditoría | es_ES |
| dc.subject | Riesgo | es_ES |
| dc.title | Control interno del Comercial Ferretería Arroba “Franquicia Disensa” de la parroquia La Unión del periodo 2021. | es_ES |
| dc.type | bachelorThesis | es_ES |
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