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Control interno y administrativo de la empresa PROENERGY S.A en la ciudad de Babahoyo
| dc.contributor.advisor | Campos Rocafuerte, Hugo Federico | |
| dc.contributor.author | Alvario Ramos, Alejandro Isrrael | |
| dc.date.accessioned | 2020-05-04T15:37:54Z | |
| dc.date.available | 2020-05-04T15:37:54Z | |
| dc.date.issued | 2020 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/7734 | |
| dc.description | This case study has been carried out in the company Proenergy S.A of the city of Babahoyo, the subject of analysis is internal and administrative control. Important weaknesses have been detected such as: lack of internal procedures regarding control activities, inadequate monitoring of tasks and processes performed by the company's operational personnel, non-compliance regarding the delivery of the service in a timely manner among other aspects which denote inefficiency in terms of internal control in the company. The study is descriptive and the technique used to collect the relevant information has been the survey, which has been applied to the collaborators of the organization. The results found show that the administrative unit of the company does not execute an efficient internal control, which is why staff productivity is not at optimal levels. The investigation concludes by stating that as a result of inadequate internal control, the company on certain occasions has failed to comply with the delivery dates, which has influenced the business image of Proenergy S.A. | es_ES |
| dc.description | This case study has been carried out in the company Proenergy S.A of the city of Babahoyo, the subject of analysis is internal and administrative control. Important weaknesses have been detected such as: lack of internal procedures regarding control activities, inadequate monitoring of tasks and processes performed by the company's operational personnel, non-compliance regarding the delivery of the service in a timely manner among other aspects which denote inefficiency in terms of internal control in the company. The study is descriptive and the technique used to collect the relevant information has been the survey, which has been applied to the collaborators of the organization. The results found show that the administrative unit of the company does not execute an efficient internal control, which is why staff productivity is not at optimal levels. The investigation concludes by stating that as a result of inadequate internal control, the company on certain occasions has failed to comply with the delivery dates, which has influenced the business image of Proenergy S.A. | es_ES |
| dc.description.abstract | El presente caso de estudio ha sido realizado en la empresa Proenergy S.A de la ciudad de Babahoyo, el tema de análisis es el control interno y administrativo. Se han podido detectar importantes debilidades tales como: falta de procedimientos internos en cuanto a las actividades de control, seguimiento inadecuado las tareas y procesos que realiza el personal operativo de la empresa, incumplimiento en cuanto a la entrega del servicio de manera oportuna entre otros aspectos que denotan la ineficacia en cuanto al control interno en la empresa. El estudio es de tipo descriptivo y la técnica empleada para la recolección de la información pertinente ha sido la encuesta, misma que ha sido aplicada a los colaboradores de la organización. Los resultados encontrados manifiestan que la unidad administrativa de la empresa no ejecuta un control interno eficiente, razón por la cual la productividad del personal no se encuentra en niveles óptimos. La investigación concluye manifestando que en consecuencia de un control interno inadecuado la empresa en determinadas ocasiones ha incumplido con las fechas de entrega lo que ha influido en la imagen empresarial de Proenergy S.A. | es_ES |
| dc.format.extent | 25 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | Babahoyo, UTB - FAFI 2020 | 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 | Talento humano | es_ES |
| dc.subject | Inventario | es_ES |
| dc.subject | Tercerización | es_ES |
| dc.subject | Activo fijo | es_ES |
| dc.title | Control interno y administrativo de la empresa PROENERGY S.A en la ciudad de Babahoyo | es_ES |
| dc.type | bachelorThesis | es_ES |
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