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Control interno de los procesos contables de la Constructora Hidrautec S.A. en el periodo 2020.
| dc.contributor.advisor | Nagua Bazán, Leonardo Javier | |
| dc.contributor.author | Monserrate Lage, Daniela Yamileth | |
| dc.date.accessioned | 2022-11-02T03:42:57Z | |
| dc.date.available | 2022-11-02T03:42:57Z | |
| dc.date.issued | 2022 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/13101 | |
| dc.description | The present investigative work presents as a research topic, Internal control of the accounting processes of the construction company HIDRAUTEC S.A. in the 2020 period, for which I propose as a general objective, Analyze the accounting process of the 2020 period in the construction company HIDRAUTEC S.A. from the city of Guayaquil, Guayas Province; and as specific objectives, Establish rules for the correct internal accounting control of the construction company HIDRAUTEC S.A. Prepare reliable accounting reports in accordance with current regulations. Propose an internal accounting control strategy for the internal control of the construction company HIDRAUTEC S.A. The methodology used in the investigative process was exploratory, since it allowed a bibliographical and field investigation to be carried out, allowing information relevant to the problem under study to be obtained. Among the results found, the collaborators of the construction company HIDRAUTEC S.A., considering not having adequate knowledge of internal control mechanisms, while agreeing to be trained to improve internal control and thereby ensure that the construction company can obtain proper development. Among the recommendations, the need for an internal control strategy is prioritized, which will allow improving control in the construction company HIDRAUTEC S.A. | es_ES |
| dc.description | The present investigative work presents as a research topic, Internal control of the accounting processes of the construction company HIDRAUTEC S.A. in the 2020 period, for which I propose as a general objective, Analyze the accounting process of the 2020 period in the construction company HIDRAUTEC S.A. from the city of Guayaquil, Guayas Province; and as specific objectives, Establish rules for the correct internal accounting control of the construction company HIDRAUTEC S.A. Prepare reliable accounting reports in accordance with current regulations. Propose an internal accounting control strategy for the internal control of the construction company HIDRAUTEC S.A. The methodology used in the investigative process was exploratory, since it allowed a bibliographical and field investigation to be carried out, allowing information relevant to the problem under study to be obtained. Among the results found, the collaborators of the construction company HIDRAUTEC S.A., considering not having adequate knowledge of internal control mechanisms, while agreeing to be trained to improve internal control and thereby ensure that the construction company can obtain proper development. Among the recommendations, the need for an internal control strategy is prioritized, which will allow improving control in the construction company HIDRAUTEC S.A. | es_ES |
| dc.description.abstract | El presente trabajo investigativo presenta como tema de investigación, Control interno de los procesos contables de la constructora HIDRAUTEC S.A. en el periodo 2020, para lo cual planteo como objetivo general, Analizar el proceso contable del periodo 2020 en la constructora HIDRAUTEC S.A. de la ciudad de Guayaquil, Provincia del Guayas; y como objetivos específicos, Establecer normas para el correcto control interno contable de la constructora HIDRAUTEC S.A. Elaborar reportes contables confiables apegados a la normativa vigente. Proponer una estrategia de control interno contable para el control interno de la constructora HIDRAUTEC S.A. La metodología empleada en el proceso investigativo fue exploratoria, ya que la misma permitió realizar una investigación bibliográfica y de campo, permitiendo obtener información relevante referente al problema objeto de estudio. Dentro de los resultados encontrados, los colaboradores de la constructora HIDRAUTEC S.A., consideran no tener un conocimiento adecuado de mecanismos de control interno, a la vez que están de acuerdo en ser capacitados para mejorar el control interno y con ello lograr que la constructora pueda obtener un desarrollo adecuado. Entre las recomendaciones se, prioriza la necesidad de una estrategia de control interno, lo cual permitirá mejorar el control en la constructora HIDRAUTEC S.A. | es_ES |
| dc.format.extent | 30 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 Interno | es_ES |
| dc.subject | Estrategia de control interno | es_ES |
| dc.subject | HIDRAUTEC S.A. | es_ES |
| dc.title | Control interno de los procesos contables de la Constructora Hidrautec S.A. en el periodo 2020. | es_ES |
| dc.type | bachelorThesis | es_ES |
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