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Evaluación del control interno en la Importadora Jorua Cia. Ltda.
| dc.contributor.advisor | Caicedo Monserrate, Diana Lorena | |
| dc.contributor.author | Fernández Fuentes, Karla Michael | |
| dc.date.accessioned | 2021-06-11T16:00:40Z | |
| dc.date.available | 2021-06-11T16:00:40Z | |
| dc.date.issued | 2021 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/9674 | |
| dc.description | The internal control within the company, carries a transcendental importance, because within this process it allows them to protect all the resources that the company has in order to avoid fraud, negligence or losses, as well as to be able to detect effectively any deviations that are present. The evaluation of internal control within the company, allows tests of the effectiveness of its systems, be they accounting or administrative. Within the evaluation of internal control, the management of its five components is executed, these help us to comply with all the policies and procedures that must be carried out to obtain the goals proposed by their superiors. | es_ES |
| dc.description | The internal control within the company, carries a transcendental importance, because within this process it allows them to protect all the resources that the company has in order to avoid fraud, negligence or losses, as well as to be able to detect effectively any deviations that are present. The evaluation of internal control within the company, allows tests of the effectiveness of its systems, be they accounting or administrative. Within the evaluation of internal control, the management of its five components is executed, these help us to comply with all the policies and procedures that must be carried out to obtain the goals proposed by their superiors. | es_ES |
| dc.description.abstract | El control interno dentro de la empresa, conlleva una importancia trascendental, debido que dentro de este proceso les permite amparar todos los recursos que posee la empresa para así, poder evitar fraudes, negligencia o pérdidas, así como también permite poder detectar de una manera eficaz las desviaciones que estén presentes. La evaluación del control interno dentro de la empresa, permite realizar pruebas de efectividad de sus sistemas, sean estos contables o administrativos. Dentro de la evaluación del control interno, se ejecuta el manejo de sus cinco componentes, estos nos ayudan a que se puedan cumplir todas las políticas y los procedimientos que se deben realizar para la obtención de metas propuestas por sus superiores | es_ES |
| dc.format.extent | 24 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | BABAHOYO: UTB, 2021 | 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 | Evaluación | es_ES |
| dc.subject | Propuestas | es_ES |
| dc.subject | Recursos | es_ES |
| dc.title | Evaluación del control interno en la Importadora Jorua Cia. Ltda. | es_ES |
| dc.type | bachelorThesis | es_ES |
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