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Control interno de los ingresos y gastos de la Empresa Swtelecom S.A, en el cantón Babahoyo, los ríos, periodo 2022
| dc.contributor.advisor | Remache Silva, Johanna | |
| dc.contributor.author | Rodríguez Cepeda, Cristhian Joan | |
| dc.date.accessioned | 2023-11-17T17:26:23Z | |
| dc.date.available | 2023-11-17T17:26:23Z | |
| dc.date.issued | 2023 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/15363 | |
| dc.description | The purpose of this work is to analyze the internal control of the income and expenses of the company Swtelecom S.A through the analysis of the financial information for the year 2022. Swtelecom, despite being a company that is in a market of constant innovation due to the Technological advances have presented several problems in the records of income and expense accounts, which are moderately affected by the lack of trained personnel and imprecise control over the reality of the accounts. In order to carry out this case study effectively, we have the necessary knowledge and sources of information and the main objective of this study is to analyze internal control of the company's income and expenses to determine the level of trust and the level of risk through of a question questionnaire based on the COSO Model. | es_ES |
| dc.description | The purpose of this work is to analyze the internal control of the income and expenses of the company Swtelecom S.A through the analysis of the financial information for the year 2022. Swtelecom, despite being a company that is in a market of constant innovation due to the Technological advances have presented several problems in the records of income and expense accounts, which are moderately affected by the lack of trained personnel and imprecise control over the reality of the accounts. In order to carry out this case study effectively, we have the necessary knowledge and sources of information and the main objective of this study is to analyze internal control of the company's income and expenses to determine the level of trust and the level of risk through of a question questionnaire based on the COSO Model. | es_ES |
| dc.description.abstract | Este trabajo tiene como finalidad analizar el control interno de los ingresos y gastos de la empresa Swtelecom S.A por medio del análisis de la información financiera del año 2022. Swtelecom a pesar de ser una empresa que esta en un mercado de constante innovación debido a los avances tecnológicos se ha presentado varios inconvenientes en los registros de las cuentas de ingresos y gastos, el cual se muestra medianamente y esto afecta por la falta de personal capacitado y un control impreciso sobre la realidad de las cuentas. Para poder realizar este estudio de caso de forma eficaz contamos con los conocimientos y fuentes de información necesarias, aplicando un cuestionario de preguntas basado en el Modelo COSO para determinar el nivel de confianza y el nivel de riesgo de la empresa. | es_ES |
| dc.format.extent | 39 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 Interno | es_ES |
| dc.subject | Análisis | es_ES |
| dc.subject | Evaluar | es_ES |
| dc.subject | Ingresos | es_ES |
| dc.subject | Gastos | es_ES |
| dc.title | Control interno de los ingresos y gastos de la Empresa Swtelecom S.A, en el cantón Babahoyo, los ríos, periodo 2022 | es_ES |
| dc.type | bachelorThesis | es_ES |
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