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dc.contributor.advisorHuilcapi Masacon, Nora Ursula
dc.contributor.authorMoreno Bravo, Anthony Javier
dc.date.accessioned2022-05-09T21:34:23Z
dc.date.available2022-05-09T21:34:23Z
dc.date.issued2022
dc.identifier.urihttp://dspace.utb.edu.ec/handle/49000/11525
dc.descriptionThe control of income and expenses is essential to carry out an appropriate financial management and that the managers of the organization can develop an efficient decision-making process. Similarly, monitoring the company's income and expense records provides up-to-date information for the preparation of financial statements. Reason for which, in the present investigation, the objective was to analyze how the control procedure is carried out with respect to the daily movements that the company Kineletec SA owns, with the intention of defining the main weaknesses that exist in financial management. with respect to the details of income and expenses. The methodology used is made up of a qualitative approach; while the types of research used were field and documentary. The techniques of interview and direct observation were also used, the first is addressed to a representative of the company, while the second consisted of observing the financial statements of the organization. The results of the study reveal that in the company there are no standardized processes for the registration of income and expenses, which conditions the treatment of accounting information, in the same way the absence of management audits of financial procedures was identified, which it prevents to determine the internal weaknesses with respect to the management of the finances.es_ES
dc.descriptionThe control of income and expenses is essential to carry out an appropriate financial management and that the managers of the organization can develop an efficient decision-making process. Similarly, monitoring the company's income and expense records provides up-to-date information for the preparation of financial statements. Reason for which, in the present investigation, the objective was to analyze how the control procedure is carried out with respect to the daily movements that the company Kineletec SA owns, with the intention of defining the main weaknesses that exist in financial management. with respect to the details of income and expenses. The methodology used is made up of a qualitative approach; while the types of research used were field and documentary. The techniques of interview and direct observation were also used, the first is addressed to a representative of the company, while the second consisted of observing the financial statements of the organization. The results of the study reveal that in the company there are no standardized processes for the registration of income and expenses, which conditions the treatment of accounting information, in the same way the absence of management audits of financial procedures was identified, which it prevents to determine the internal weaknesses with respect to the management of the finances.es_ES
dc.description.abstractEl control de los ingresos y egresos es fundamental para realizar una gestión financiera apropiada y que los gestores de la organización puedan desarrollo un eficiente proceso de toma de decisiones. De igual manera, el seguimiento a los registros de los ingresos y egresos de la empresa proporciona información actualizada para la elaboración de los estados financieros. Motivo por el cual, en la presente investigación se planteó como objetivo analizar cómo se realiza el procedimiento de control con respecto a los movimientos diarios que posee la compañía Kineletec S. A, con la intención de definir las principales debilidades que existen en la gestión financieras con respecto al detalles de los ingresos y egresos. La metodología empelada está conformada por un enfoque cualitativo; mientras que, los tipos de investigación empleados fueron de campo y documental. También se utilizaron las técnicas de la entrevista y observación directa, la primera se encuentra dirigida a un representante de la empresa, mientras que la segunda consistió en observar los estados financieros de la organización. Los resultados del estudio revelan que en la empresa no existen procesos estandarizados para el registro de los ingresos y egresos, lo cual condiciona el tratamiento de la información contable, de igual manera se identificó la ausencia de auditorías de gestión a los procedimientos financieros, lo cual impide determinar las debilidades internas con respecto a la gestión de las finanzas.es_ES
dc.format.extent26 p.es_ES
dc.language.isoeses_ES
dc.publisherBabahoyo: UTB-FAFI. 2022es_ES
dc.rightsAtribución-NoComercial-SinDerivadas 3.0 Ecuador*
dc.rights.urihttp://creativecommons.org/licenses/by-nc-nd/3.0/ec/*
dc.subjectIngresoses_ES
dc.subjectEgresoses_ES
dc.subjectFinanzases_ES
dc.subjectEstados Financieroses_ES
dc.titleIngresos y egresos de la Empresa Kineletec S. A. en tiempos de pandemia Covid-19, Babahoyo, periodo 2020-2021.es_ES
dc.typebachelorThesises_ES


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Atribución-NoComercial-SinDerivadas 3.0 Ecuador
Except where otherwise noted, this item's license is described as Atribución-NoComercial-SinDerivadas 3.0 Ecuador