Control interno de los procesos contables de la Empresa Comercial Oruliaceros de la ciudad de Babahoyo en los periodos 2020-2021.
| dc.contributor.advisor | Onofre Zapata, Ronny Fernando | |
| dc.contributor.author | Pazmiño Santillán, Washington Steven | |
| dc.date.accessioned | 2022-10-18T16:14:43Z | |
| dc.date.available | 2022-10-18T16:14:43Z | |
| dc.date.issued | 2022 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/12919 | |
| dc.description | The present study focuses on proposing an efficient Internal Control system that allows the Commercial Oruliaceros company in the periods 2020-2021, to achieve more dynamic processes that generate optimal and profitable results, where the causes that exist in the entity can be identified, the purpose of developing this work was to obtain information to help write accounting process guides that meet the needs of the organization and allow it to optimize commercial activities. The risk factors identified as an inadequate control in the company where they affect the activities in the financial area, the focus of this work allows to review and identify solutions to eliminate deficiencies in liquidity, identify tools to examine the financial statements. A type of documentary research was used to find selective and aggregate information, documents, library bibliographies that help develop the research topics. Instead, the descriptive because it is useful to describe, record, analyze and interpret a business; and understanding the internal control of accounting processes. The present research work used a qualitative methodology for the interview with the purpose of data collection in compiling information directly with a reliable source to obtain good better results in the profitability of the company. | es_ES |
| dc.description | The present study focuses on proposing an efficient Internal Control system that allows the Commercial Oruliaceros company in the periods 2020-2021, to achieve more dynamic processes that generate optimal and profitable results, where the causes that exist in the entity can be identified, the purpose of developing this work was to obtain information to help write accounting process guides that meet the needs of the organization and allow it to optimize commercial activities. The risk factors identified as an inadequate control in the company where they affect the activities in the financial area, the focus of this work allows to review and identify solutions to eliminate deficiencies in liquidity, identify tools to examine the financial statements. A type of documentary research was used to find selective and aggregate information, documents, library bibliographies that help develop the research topics. Instead, the descriptive because it is useful to describe, record, analyze and interpret a business; and understanding the internal control of accounting processes. The present research work used a qualitative methodology for the interview with the purpose of data collection in compiling information directly with a reliable source to obtain good better results in the profitability of the company. | es_ES |
| dc.description.abstract | El presente estudio se enfoca proponer un eficiente sistema de Control Interno que permita a la empresa Comercial Oruliaceros en los periodos 2020-2021, en alcanzar procesos más dinámicos que generen resultados óptimos y rentables, donde se puede identificar las causas que existe en la entidad, el propósito de desarrollar este trabajo fue obtener información para ayudar a redactar guías procesos contables que satisfagan las necesidades de la organización y permitan optimizarla actividades comerciales. Los factores de riesgo identificados como un control inadecuado en la empresa donde que afectan las actividades en el área financiera, el enfoque del presente trabajo permite revisar e identificar soluciones para eliminar deficiencias en la liquidez, identificar herramientas para examinar los estados financieros. Se utilizó un tipo de investigación documental encontrar información selectiva y agregada documentos, bibliografías de bibliotecas que ayuda desarrollar los temas de investigación. En cambio, el descriptivo porque es útil para describir, registrar, analizar e interpretar un negocio; y la comprensión del control interno de los procesos contables. El presente trabajo de investigación se usó una metodología cualitativa para la entrevista con la finalidad en recolección de datos en compilar información de manera directa con una fuente confiable obtener buenos resultados mejores en la rentabilidad de la empresa. | es_ES |
| dc.format.extent | 30 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 | Control interno | es_ES |
| dc.subject | Procesos contables | es_ES |
| dc.subject | Estados financieros | es_ES |
| dc.subject | Liquidez | es_ES |
| dc.subject | Rentabilidad | es_ES |
| dc.title | Control interno de los procesos contables de la Empresa Comercial Oruliaceros de la ciudad de Babahoyo en los periodos 2020-2021. | 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