Control interno de las actividades operativas y comerciales de la Empresa Inplanet S. A. sucursal Babahoyo.
| dc.contributor.advisor | Velasco Flores, Ángela | |
| dc.contributor.author | Vera Benítez, Guillermo Andrés | |
| dc.date.accessioned | 2022-05-12T17:25:47Z | |
| dc.date.available | 2022-05-12T17:25:47Z | |
| dc.date.issued | 2022 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/11563 | |
| dc.description | This case study is oriented to internal control in the operational and commercial activities of the company INPLANET SA. Babahoyo Branch; which has been prepared in order to contribute to the improvement in the execution and application of the process to internal control, based on the information provided by the entity. Next, a diagnosis of the problem was made through an interview with the Head of the Branch, Eng. Jennifer Ulloa Fernández, in the development the following methods were considered: inductive and deductive, as well as interview techniques were used, evaluation and observation, to carry out the observations and follow-up in the execution of the processes of the operational and commercial activities. A questionnaire was carried out where the real situation of the company was revealed, reaching the conclusion that an adjustment must be made in compliance when executing the processes, implementing a manual of functions and processes, training the personnel and defining the scope of the departments involved. In order to achieve the short-term objectives and improve the business fluidity of the company, recommendations for efficient internal control were also given. | es_ES |
| dc.description | This case study is oriented to internal control in the operational and commercial activities of the company INPLANET SA. Babahoyo Branch; which has been prepared in order to contribute to the improvement in the execution and application of the process to internal control, based on the information provided by the entity. Next, a diagnosis of the problem was made through an interview with the Head of the Branch, Eng. Jennifer Ulloa Fernández, in the development the following methods were considered: inductive and deductive, as well as interview techniques were used, evaluation and observation, to carry out the observations and follow-up in the execution of the processes of the operational and commercial activities. A questionnaire was carried out where the real situation of the company was revealed, reaching the conclusion that an adjustment must be made in compliance when executing the processes, implementing a manual of functions and processes, training the personnel and defining the scope of the departments involved. In order to achieve the short-term objectives and improve the business fluidity of the company, recommendations for efficient internal control were also given. | es_ES |
| dc.description.abstract | El presente caso de estudio se orienta al control interno en las actividades operativas y comerciales de la empresa INPLANET SA. Sucursal Babahoyo; la cual se ha elaborado con el fin de contribuir a la mejora en la ejecución y aplicación del proceso al control interno, en base a la información facilitada por parte de la entidad. A continuación, se realizó un diagnóstico de la problemática por medio de una entrevista a la Jefa de la Sucursal, la Ing. Jennifer Ulloa Fernández, en el desarrollo se consideraron los siguientes métodos: inductivo y deductivo, así como se utilizaron las técnicas de entrevistas, evaluación y observación, para realizar las observaciones y seguimiento en las ejecuciones de los procesos de las actividades operativas y comerciales. Se realizó un cuestionario donde se reveló la situación real de la empresa, llegando a la conclusión que se debe de realizar un ajuste en el cumplimiento al ejecutar los procesos, implementar un manual de funciones y procesos, capacitar al personal y definir el alcance de los departamentos involucrados. Con el fin de alcanzar los objetivos a corto plazo y mejorar la fluidez comercial de la empresa, también se dieron recomendaciones para un eficiente control interno. | es_ES |
| dc.format.extent | 31 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | Babahoyo: UTB-FAFI. 2022 | 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 | Procesos | es_ES |
| dc.subject | Control interno | es_ES |
| dc.subject | Actividades operativas | es_ES |
| dc.subject | Ejecución | es_ES |
| dc.title | Control interno de las actividades operativas y comerciales de la Empresa Inplanet S. A. sucursal Babahoyo. | es_ES |
| dc.type | bachelorThesis | es_ES |
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