Control interno de la Sociedad TTT-Punto-Mas-Salud S.A.S. de la ciudad de Babahoyo, período 2022.
| dc.contributor.advisor | Vela Riera, Pablo Alberto | |
| dc.contributor.author | Ramírez Verdezoto, Carlos Luis | |
| dc.date.accessioned | 2025-04-28T14:36:19Z | |
| dc.date.available | 2025-04-28T14:36:19Z | |
| dc.date.issued | 2025 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/18038 | |
| dc.description | The purpose of the argument presented in this work is to determine an analysis of internal control in the pharmaceutical company SOCIEDAD TTT-PUNTO-MAS-SALUD S.A.S. of the city of Babahoyo, which allows presenting recommendations that serve as a guide for strengthening its current internal control system. The information compiled and used was acquired through interviews, opinions and questionnaires with officials, which served for the analysis and determination of the company's internal control practices. The study was carried out with the use of questionnaires for the evaluation of internal control components according to the COSO model, in such a way that based on this model, recommendations are provided to improve control within the company, because internal control is fundamental. for the achievement of effectiveness and efficiency in the development of the company's economic activity, which provides policies, processes and procedures that direct all components of the company to achieve the set objectives. | es_ES |
| dc.description | The purpose of the argument presented in this work is to determine an analysis of internal control in the pharmaceutical company SOCIEDAD TTT-PUNTO-MAS-SALUD S.A.S. of the city of Babahoyo, which allows presenting recommendations that serve as a guide for strengthening its current internal control system. The information compiled and used was acquired through interviews, opinions and questionnaires with officials, which served for the analysis and determination of the company's internal control practices. The study was carried out with the use of questionnaires for the evaluation of internal control components according to the COSO model, in such a way that based on this model, recommendations are provided to improve control within the company, because internal control is fundamental. for the achievement of effectiveness and efficiency in the development of the company's economic activity, which provides policies, processes and procedures that direct all components of the company to achieve the set objectives. | es_ES |
| dc.description.abstract | El argumento que se plantea en este trabajo tiene como finalidad determinar un análisis del control interno en la empresa farmacéutica SOCIEDAD TTT-PUNTO-MAS-SALUD S.A.S. de la ciudad de Babahoyo, el cual permita presentar recomendaciones que sirvan como guía para un fortalecimiento de su sistema de control Interno actual. La información compilada y utilizada se adquirió a través de entrevistas, opiniones y cuestionarios a los funcionarios, la misma que sirvió para el análisis y la determinación de las prácticas de control interno de la empresa. El estudio se realizó con el uso de cuestionarios para la evaluación de los componentes control interno según el modelo COSO, de tal manera que en función a este modelo se proporcione recomendaciones para mejorar el control dentro de la empresa, debido que el control interno es fundamental para el logro de la eficacia y eficiencia en el desarrollo de la actividad económica de la empresa, el mismo que proporciona políticas, procesos y procedimientos que direcciones a todos los componentes de la empresa para el logro de los objetivos trazados. | es_ES |
| dc.format.extent | 40 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | Babahoyo: UTB-FAFI. 2025 | es_ES |
| dc.rights | Attribution-NonCommercial-NoDerivs 3.0 United States | * |
| dc.rights.uri | http://creativecommons.org/licenses/by-nc-nd/3.0/us/ | * |
| dc.subject | Control interno | es_ES |
| dc.subject | Análisis | es_ES |
| dc.subject | Cuestionarios | es_ES |
| dc.subject.other | Contabilidad y Auditoría | es_ES |
| dc.title | Control interno de la Sociedad TTT-Punto-Mas-Salud S.A.S. de la ciudad de Babahoyo, período 2022. | es_ES |
| dc.type | bachelorThesis | es_ES |
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