Control interno de los costos de los productos terminados de la compañía ALTEC S.A del año 2021 en la ciudad de Babahoyo.
| dc.contributor.advisor | Remache Silva, Johanna Elizabeth | |
| dc.contributor.author | Sandoval Ledesma, Betzy Dayana | |
| dc.date.accessioned | 2023-05-30T15:43:52Z | |
| dc.date.available | 2023-05-30T15:43:52Z | |
| dc.date.issued | 2023 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/14074 | |
| dc.description | The purpose of this case study is to carry out an internal control questionnaire on the costs of finished products of the company ALTEC S.A of the year 2021 in the city of Babahoyo, through an interview with the accountant of the entity to acquire relevant information on how the company is being carried out, based on the findings found in the audit carried out. Regarding the procedures that are used to determine the profit and losses according to the costing system, identifying the important concepts about internal control, and how important the implementation of this tool is, such as control, and how effective it is. to safeguard the resources and its impact that it would have in terms of the management of the company. To determine the optimal development of the investigation to meet its objectives, based on the processes that must be followed in the correct implementation of internal control, identification, evaluation of the mechanisms that influence management activities, Allowing the processing that is being carried out in the finished products to be adequate, also anticipating any risk that may arise, this will help to reduce the waste caused by not applying it correctly to the production processes, to avoid any minimum waste, and in turn taking advantage of the time as well as the raw material in order to obtain the desired finished product, helping to make good decisions. | es_ES |
| dc.description | The purpose of this case study is to carry out an internal control questionnaire on the costs of finished products of the company ALTEC S.A of the year 2021 in the city of Babahoyo, through an interview with the accountant of the entity to acquire relevant information on how the company is being carried out, based on the findings found in the audit carried out. Regarding the procedures that are used to determine the profit and losses according to the costing system, identifying the important concepts about internal control, and how important the implementation of this tool is, such as control, and how effective it is. to safeguard the resources and its impact that it would have in terms of the management of the company. To determine the optimal development of the investigation to meet its objectives, based on the processes that must be followed in the correct implementation of internal control, identification, evaluation of the mechanisms that influence management activities, Allowing the processing that is being carried out in the finished products to be adequate, also anticipating any risk that may arise, this will help to reduce the waste caused by not applying it correctly to the production processes, to avoid any minimum waste, and in turn taking advantage of the time as well as the raw material in order to obtain the desired finished product, helping to make good decisions. | es_ES |
| dc.description.abstract | El propósito de este estudio de caso es de realizar un cuestionario de control interno de los costos de los productos terminados de la compañía ALTEC S.A del año 2021 en la ciudad de Babahoyo, a través de una entrevista realizada a la contadora de la entidad para adquirir información relevante de cómo se está llevando a cabo la compañía, en base a los hallazgos encontrados en la auditoría realizada. En cuanto a los procedimientos que se utilizan para determinar la utilidad y pérdidas de acuerdo al sistema de costeo, identificando los conceptos importantes sobre el control interno, y la lo importante que es implementación de esta herramienta como es el control, y lo efectivo que es para salvaguardar los recursos y su impacto que tendría en cuanto a la gestión de la empresa. Para determinar el desarrollo óptimo de la investigación para cumplir con sus objetivos, con base de los procesos que se deben de seguir en la implementación correcto del control interno, identificación, evaluación los mecanismos que influyen en las actividades de gestión, Permitiendo que el procesamiento que se estén llevando en los productos terminados sean los adecuados, también anticipado cualquier riesgo que se pueda presentar, esto ayudará a reducir los desechos ocasionados al no aplicar correctamente a los procesos productivos, para evitar cualquier mínimo desperdicio, y a su vez aprovechando el tiempo como también la materia prima para así obtener el producto terminado deseo, ayudando a la buena toma de decisiones. | es_ES |
| dc.format.extent | 39 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | Babahoyo: UTB-FAFI. 2023 | 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 | Recursos | es_ES |
| dc.subject | Procesos productivos | es_ES |
| dc.subject | Costos | es_ES |
| dc.subject | Producto terminado | es_ES |
| dc.title | Control interno de los costos de los productos terminados de la compañía ALTEC S.A del año 2021 en la ciudad de Babahoyo. | 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