dc.contributor.advisor | Terranova Borja, Galo | |
dc.contributor.author | Vera Freire, Dayana Mayli | |
dc.date.accessioned | 2021-06-10T19:41:55Z | |
dc.date.available | 2021-06-10T19:41:55Z | |
dc.date.issued | 2021 | |
dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/9649 | |
dc.description | The present study was carried out in order to analyze the internal control of the DISMERO S.A. supermarket. located in the city of Babahoyo. The methodology used was inductive.
The analysis carried out left us as a result that the company is a victim of internal control mismanagement, focusing more specifically on inventories; For this case study, all the personnel working in the supermarket were taken as the population. | es_ES |
dc.description | The present study was carried out in order to analyze the internal control of the DISMERO S.A. supermarket. located in the city of Babahoyo. The methodology used was inductive.
The analysis carried out left us as a result that the company is a victim of internal control mismanagement, focusing more specifically on inventories; For this case study, all the personnel working in the supermarket were taken as the population. | es_ES |
dc.description.abstract | El presente estudio se cometió con el fin de analizar el control interno del supermercado DISMERO S.A. ubicado en la ciudad de Babahoyo. La metodología utilizada fue inductiva.
El análisis ejecutado nos dejó como resultado que la compañía es víctima de la mala gestión del control interno, enfocándose de manera más concreta en lo que respecta a inventarios; para éste estudio de caso se tomó como población a todo el personal que labora en el supermercado. | es_ES |
dc.format.extent | 26 p. | es_ES |
dc.language.iso | es | es_ES |
dc.publisher | BABAHOYO: UTB, 2021 | 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 | Inventario | es_ES |
dc.subject | Análisis | es_ES |
dc.subject | Registro | es_ES |
dc.title | Análisis del control interno de supermercado Dismero S.A. de la ciudad de Babahoyo, periodo 2020 | es_ES |
dc.type | bachelorThesis | es_ES |