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Control interno de las cuentas por pagar en la empresa BAMAREX S.A. del cantón Baba, periodo 2020-2021
| dc.contributor.advisor | Paredes Tobar, Javier Antonio | |
| dc.contributor.author | Ramos Tapia, Shayna Nicole | |
| dc.date.accessioned | 2023-05-30T15:16:23Z | |
| dc.date.available | 2023-05-30T15:16:23Z | |
| dc.date.issued | 2023 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/14068 | |
| dc.description | BAMAREX S.A. is a banana producer and exporter located in the Baba canton and is required to keep accounting records according to the internal tax regime law during the period 2020-2021. The research focuses on the inconsistencies detected in the accounts payable of BAMAREX S.A. during the period 2020-2021, indicating a weakness in the company's internal control system of accounts payable. Internal control of accounts payable is crucial to ensure transparency and integrity in the company's financial operations and reduce financial errors and fraud risks. The main objective of the research is to analyze the internal control of accounts payable in BAMAREX S.A. during the period 2020-2021, to identify possible inconsistencies that may be affecting their financial management and reputation in the market. The importance of this study lies in the fact that internal control of accounts payable is essential to ensure that financial obligations are fulfilled properly and in a timely manner. This paper focuses on descriptive and analytical research of the internal control of accounts payable in the company. To gather relevant information, a combination of direct observation and interviews with the company's accountant is used. The methodology employed provides a clear view of the current situation of internal control in the accounts payable of the company. | es_ES |
| dc.description | BAMAREX S.A. is a banana producer and exporter located in the Baba canton and is required to keep accounting records according to the internal tax regime law during the period 2020-2021. The research focuses on the inconsistencies detected in the accounts payable of BAMAREX S.A. during the period 2020-2021, indicating a weakness in the company's internal control system of accounts payable. Internal control of accounts payable is crucial to ensure transparency and integrity in the company's financial operations and reduce financial errors and fraud risks. The main objective of the research is to analyze the internal control of accounts payable in BAMAREX S.A. during the period 2020-2021, to identify possible inconsistencies that may be affecting their financial management and reputation in the market. The importance of this study lies in the fact that internal control of accounts payable is essential to ensure that financial obligations are fulfilled properly and in a timely manner. This paper focuses on descriptive and analytical research of the internal control of accounts payable in the company. To gather relevant information, a combination of direct observation and interviews with the company's accountant is used. The methodology employed provides a clear view of the current situation of internal control in the accounts payable of the company. | es_ES |
| dc.description.abstract | La empresa BAMAREX S.A. es una productora y exportadora de banano ubicada en el cantón Baba y está obligada a llevar contabilidad según la ley de régimen tributario interno durante el periodo 2020-2021. La investigación se centra en las inconsistencias detectadas en las cuentas por pagar de BAMAREX S.A. durante el periodo 2020-2021, lo que indica una debilidad en el sistema de control interno de las cuentas por pagar de la empresa. El control interno de las cuentas por pagar es fundamental para garantizar la transparencia y la integridad en las operaciones financieras de la empresa y reducir los riesgos de errores y fraudes financieros. El objetivo principal de la investigación es analizar el control interno de las cuentas por pagar en la empresa BAMAREX S.A. durante el periodo 2020-2021, con el fin de identificar posibles inconsistencias que puedan estar afectando su gestión financiera y su reputación en el mercado. La importancia de este estudio radica en que el control interno de las cuentas por pagar es esencial para garantizar que las obligaciones financieras se cumplan de manera adecuada y oportuna. El presente trabajo se enfoca en la investigación descriptiva y analítica del control interno de las cuentas por pagar en la empresa. Para recopilar información relevante, se utiliza una combinación de observación directa y entrevistas con el contador de la empresa. La metodología empleada proporciona una visión clara de la situación actual del control interno en las cuentas por pagar de la empresa. | es_ES |
| dc.format.extent | 42 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | Babahoyo: UTB-FAFI. 2023 | 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 | Cuentas | es_ES |
| dc.subject | Pagar | es_ES |
| dc.subject | Financiera | es_ES |
| dc.title | Control interno de las cuentas por pagar en la empresa BAMAREX S.A. del cantón Baba, periodo 2020-2021 | es_ES |
| dc.type | bachelorThesis | es_ES |
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