Control interno y su incidencia en los estados financieros de la Liga Cantonal de Urdaneta año 2020-2021.
| dc.contributor.advisor | Acosta Roby, Martha Guadalupe | |
| dc.contributor.author | Rizo García, Luisa María | |
| dc.date.accessioned | 2022-10-31T16:40:15Z | |
| dc.date.available | 2022-10-31T16:40:15Z | |
| dc.date.issued | 2022 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/13081 | |
| dc.description | The objective of this research work is to analyze the internal control system and its impact on the financial statements and finally verify that the objectives and policies of the entity are met, based on the financial statements. This investigation is justified based on the analysis of internal control in the financial statements will help the Cantonal Sports League of Urdaneta to make adequate decisions, as well as facilitate the work of audits, whether management or financial, in turn will allow to examine the current presentation of the financial statements and how to improve this process. | es_ES |
| dc.description | The objective of this research work is to analyze the internal control system and its impact on the financial statements and finally verify that the objectives and policies of the entity are met, based on the financial statements. This investigation is justified based on the analysis of internal control in the financial statements will help the Cantonal Sports League of Urdaneta to make adequate decisions, as well as facilitate the work of audits, whether management or financial, in turn will allow to examine the current presentation of the financial statements and how to improve this process. | es_ES |
| dc.description.abstract | El presente trabajo de investigación tiene como objetivo analizar el sistema de control interno y su incidencia en los estados financieros y por último verificar que se cumplan los objetivos y las políticas de la entidad, teniendo como base los estados financieros. Esta investigación se justifica en base al análisis del control interno en los estados financieros ayudará a la liga cantonal de Urdaneta a la adecuada toma de decisiones, así como también facilitará el trabajo de auditorías, ya sean estas de gestión o financieras, a su vez permitirá examinar la presentación actual de los estados financieros y cómo mejorar este proceso. | es_ES |
| dc.format.extent | 74 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 | Estados financieros | es_ES |
| dc.subject | Organización | es_ES |
| dc.subject | Presupuesto | es_ES |
| dc.title | Control interno y su incidencia en los estados financieros de la Liga Cantonal de Urdaneta año 2020-2021. | es_ES |
| dc.type | bachelorThesis | es_ES |
Files in this item
This item appears in the following Collection(s)
Except where otherwise noted, this item's license is described as Atribución-NoComercial-SinDerivadas 3.0 Ecuador