Análisis del Control Interno de la Empresa IVMA Importer durante el periodo 2019-2020
| dc.contributor.advisor | Moran Rodríguez, Petita Susana | |
| dc.contributor.author | Mosquera Flor, Jean Carlos | |
| dc.date.accessioned | 2021-11-26T15:42:20Z | |
| dc.date.available | 2021-11-26T15:42:20Z | |
| dc.date.issued | 2021 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/10786 | |
| dc.description | The development of the case study entitled Analysis of the Internal Control of the IVMA Importer Company during the 2019-2020 period generates the application of an intervention in the management that is being carried out by the administrators and workers of the business in relation to the daily activities of the company, given that the lack of adequate internal control has caused many actions that are part of the ordinary business of the company to find flaws and to produce complaints about the company, mainly centered on the fact that it does not There is a Manual of Standards and Procedures, which contains the rules and processes that must be carried out within the business to obtain favorable results that are coupled with the business objectives and that allow a long-term development and the continuity of the key business activities. For this reason, the present work focuses through the methodology proposed in obtaining relevant information that contributes to knowing what are the main causes that generate the appearance of these problems within the company and the respective theoretical contextualization supported by the statements from various authors; in addition to this, the evaluation of information provided by the company for the generation of truthful results and that allows the evaluation of the business situation. Finally, through the conclusion, the final expression can be established on the pertinent information found with which the written statements can be based on the development of the work. | es_ES |
| dc.description | The development of the case study entitled Analysis of the Internal Control of the IVMA Importer Company during the 2019-2020 period generates the application of an intervention in the management that is being carried out by the administrators and workers of the business in relation to the daily activities of the company, given that the lack of adequate internal control has caused many actions that are part of the ordinary business of the company to find flaws and to produce complaints about the company, mainly centered on the fact that it does not There is a Manual of Standards and Procedures, which contains the rules and processes that must be carried out within the business to obtain favorable results that are coupled with the business objectives and that allow a long-term development and the continuity of the key business activities. For this reason, the present work focuses through the methodology proposed in obtaining relevant information that contributes to knowing what are the main causes that generate the appearance of these problems within the company and the respective theoretical contextualization supported by the statements from various authors; in addition to this, the evaluation of information provided by the company for the generation of truthful results and that allows the evaluation of the business situation. Finally, through the conclusion, the final expression can be established on the pertinent information found with which the written statements can be based on the development of the work. | es_ES |
| dc.description.abstract | El desarrollo del estudio de caso titulado como Análisis del Control Interno de la Empresa IVMA Importer durante el periodo 2019-2020 genera la aplicación de una intervención en la gestión que se está llevando a cabo por parte de los administradores y trabajadores del negocio en relación a las actividades cotidianas de la empresa, dado que la falta de un control interno adecuado ha provocado que muchas acciones que son parte del giro ordinario de la empresa se encuentre con falencias y se produzcan quejas sobre la empresa, principalmente centrado en el hecho de que no existe un Manual de Normas y Procedimientos, el cual contenga las reglas y procesos que se deben llevar a cabo dentro del negocio para la obtención de resultados favorables que se acoplen a los objetivos empresariales y que permitan un desarrollo a largo plazo y la continuidad de las actividades claves del negocio. Por este motivo, el presente trabajo se enfoca a través de la metodología planteada en la obtención de información pertinente que contribuya a conocer cuáles son las principales causas que generan la aparición de estos problemas dentro de la empresa y la respectiva contextualización teórica apoyada en las afirmaciones de varios autores; sumado a esto la evaluación de información proporcionada por la empresa para la generación de resultados veraces y que permita la evaluación de la situación del negocio. Finalmente, a través de la conclusión se puede establecer la expresión final sobre la información encontrada pertinente con la cual se puede basar los planteamientos escritos en el desarrollo del trabajo. | es_ES |
| dc.format.extent | 31 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 | es_ES |
| dc.subject | Gestión | es_ES |
| dc.subject | Actividades | es_ES |
| dc.subject | Normas y Procedimientos | es_ES |
| dc.title | Análisis del Control Interno de la Empresa IVMA Importer durante el periodo 2019-2020 | es_ES |
| dc.type | bachelorThesis | es_ES |
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