Control interno de los procesos administrativos de la Agencia Publicitaria Ohlala Gráficos de la provincia del Guayas, período 2022.
| dc.contributor.advisor | Crespo Caicedo, Hector Lautaro | |
| dc.contributor.author | Barcia Yánez, Bryan Kevin | |
| dc.date.accessioned | 2024-03-15T21:40:48Z | |
| dc.date.available | 2024-03-15T21:40:48Z | |
| dc.date.issued | 2024 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/15700 | |
| dc.description | The internal control of administrative processes at Ohlala Graphics Advertising Agency during 2022 is essential to ensure efficiency and transparency in its operations. This control encompasses various aspects, such as organizational structure, adoption of regulations like NIIF 9, and evaluation of the effectiveness of implemented controls. The agency's organizational structure facilitates the allocation of responsibilities and coordination among departments and hierarchical levels. When comparing the agency's procedures with NIIF 9, similarities in the pursuit of transparency and control are highlighted, although differences in focus and adaptation to specific needs also exist. To assess the effectiveness of internal controls, tests are conducted, and key aspects such as project planning, resource allocation, progress monitoring, risk management, and client communication are examined. These evaluations help identify areas for improvement and strengthen the agency's administrative processes. In summary, internal control at Ohlala Graphics focuses on organizational structure, adoption of regulations, evaluation of control effectiveness, and continuous process improvement. | es_ES |
| dc.description | The internal control of administrative processes at Ohlala Graphics Advertising Agency during 2022 is essential to ensure efficiency and transparency in its operations. This control encompasses various aspects, such as organizational structure, adoption of regulations like NIIF 9, and evaluation of the effectiveness of implemented controls. The agency's organizational structure facilitates the allocation of responsibilities and coordination among departments and hierarchical levels. When comparing the agency's procedures with NIIF 9, similarities in the pursuit of transparency and control are highlighted, although differences in focus and adaptation to specific needs also exist. To assess the effectiveness of internal controls, tests are conducted, and key aspects such as project planning, resource allocation, progress monitoring, risk management, and client communication are examined. These evaluations help identify areas for improvement and strengthen the agency's administrative processes. In summary, internal control at Ohlala Graphics focuses on organizational structure, adoption of regulations, evaluation of control effectiveness, and continuous process improvement. | es_ES |
| dc.description.abstract | El control interno de los procesos administrativos en la Agencia Publicitaria Ohlala Gráficos durante el 2022 es fundamental para garantizar la eficiencia y la transparencia en sus operaciones. Este control abarca diversos aspectos, como la estructura organizativa, la adopción de normativas como la NIIF 9, y la evaluación de la efectividad de los controles implementados. La estructura organizativa de la agencia facilita la asignación de responsabilidades y la coordinación entre departamentos y niveles jerárquicos. Al comparar los procedimientos de la agencia con la NIIF 9, se destacan similitudes en la búsqueda de transparencia y control, aunque también existen diferencias en el enfoque y la adaptación a las necesidades específicas. Para evaluar la eficacia de los controles internos, se realizan pruebas y se examinan aspectos clave como la planificación del proyecto, la asignación de recursos, el seguimiento del avance, la gestión de riesgos y la comunicación con los clientes. Estas evaluaciones ayudan a identificar áreas de mejora y a fortalecer los procesos administrativos de la agencia. En resumen, el control interno en Ohlala Gráficos se enfoca en la estructura organizativa, la adopción de normativas, la evaluación de la efectividad de los controles y la mejora continua de los procesos administrativos. | es_ES |
| dc.format.extent | 42 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | Babahoyo: UTB-FAFI. 2024 | 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 | Eficiencia | es_ES |
| dc.subject | Transparencia | es_ES |
| dc.subject | Evaluación | es_ES |
| dc.subject | Mejora | es_ES |
| dc.subject | Adaptación | es_ES |
| dc.title | Control interno de los procesos administrativos de la Agencia Publicitaria Ohlala Gráficos de la provincia del Guayas, período 2022. | es_ES |
| dc.type | bachelorThesis | es_ES |
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