Evaluación del control interno y su incidencia en la valoración del riesgo de la CIA. INTERDATOS S.A. del cantón Babahoyo
| dc.contributor.advisor | Garofalo Velasco, Darli Agnelio | |
| dc.contributor.author | Espinoza Pambaya, Oscar Eduardo | |
| dc.date.accessioned | 2021-11-24T17:30:55Z | |
| dc.date.available | 2021-11-24T17:30:55Z | |
| dc.date.issued | 2021 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/10687 | |
| dc.description | The internal control within the company is very important, because thanks to it risks and frauds are avoided, in addition the assets and interests of the entity are protected and taken care of, allowing to evaluate the efficiency of the same one as far as its organization is concerned. At the moment of the evaluation of the internal control, the management of its five components is executed, which allow to carry out tests of effectiveness of its systems, either administrative or accounting, with the purpose of providing a reasonable security on the operative and financial processes of the entity, in order to assure the fulfillment of the objectives and goals of the same one. | es_ES |
| dc.description | The internal control within the company is very important, because thanks to it risks and frauds are avoided, in addition the assets and interests of the entity are protected and taken care of, allowing to evaluate the efficiency of the same one as far as its organization is concerned. At the moment of the evaluation of the internal control, the management of its five components is executed, which allow to carry out tests of effectiveness of its systems, either administrative or accounting, with the purpose of providing a reasonable security on the operative and financial processes of the entity, in order to assure the fulfillment of the objectives and goals of the same one. | es_ES |
| dc.description.abstract | El control interno dentro de la empresa es muy importante, pues gracias a este se evitan riesgos y fraudes, además se protegen y cuidan los activos e intereses de la entidad, permitiendo así evaluar la eficiencia de la misma en cuanto a su organización. Al momento de realizar la evaluación del control interno, se ejecuta el manejo de sus cinco componentes, los cuales permiten llevar a cabo pruebas de efectividad de sus sistemas ya sean estos administrativos o contables, con la finalidad de proporcionar una seguridad razonable sobre los procesos operativos y financieros de la entidad, para de esta manera asegurar el cumplimiento de los objetivos y metas de la misma. | es_ES |
| dc.format.extent | 27 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 | Objetivos | es_ES |
| dc.subject | Recursos | es_ES |
| dc.subject | Evaluación | es_ES |
| dc.title | Evaluación del control interno y su incidencia en la valoración del riesgo de la CIA. INTERDATOS S.A. del cantón Babahoyo | es_ES |
| dc.type | bachelorThesis | es_ES |
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Except where otherwise noted, this item's license is described as Atribución-NoComercial-SinDerivadas 3.0 Ecuador