Control interno y el manejo de los tiquetes de camino de la Cooperativa de Transporte Publico FIFA
| dc.contributor.advisor | Garófalo Velazco, Darli | |
| dc.contributor.author | Leon Chiquito, Freddy Orlando | |
| dc.date.accessioned | 2021-06-14T03:57:49Z | |
| dc.date.available | 2021-06-14T03:57:49Z | |
| dc.date.issued | 2021 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/9750 | |
| dc.description | The FIFA public transport cooperative is the place where this practical case was carried out with the Topic: INTERNAL CONTROL AND THE HANDLING OF ROAD TICKETS OF THE FIFA PUBLIC TRANSPORTATION COOPERATIVE; With certain Sub-lines of investigation Audit and Control, it is dedicated to providing mobility services to passengers and parcels to the population of the Vinces canton. Considering that the biggest problem that afflicts is the inefficient internal control since it is considered a tool with high importance in the business sector, be it public or private. It was established to take into consideration several aspects that revolve around the activities carried out in the financial, accounting and ticket sales areas inside and outside the cooperative, in which there is a lack of guidelines and communication, causing it not to generate the greatest Necessary reliability and tends to cause a series of errors and with this inconvenience affecting external users. | es_ES |
| dc.description | The FIFA public transport cooperative is the place where this practical case was carried out with the Topic: INTERNAL CONTROL AND THE HANDLING OF ROAD TICKETS OF THE FIFA PUBLIC TRANSPORTATION COOPERATIVE; With certain Sub-lines of investigation Audit and Control, it is dedicated to providing mobility services to passengers and parcels to the population of the Vinces canton. Considering that the biggest problem that afflicts is the inefficient internal control since it is considered a tool with high importance in the business sector, be it public or private. It was established to take into consideration several aspects that revolve around the activities carried out in the financial, accounting and ticket sales areas inside and outside the cooperative, in which there is a lack of guidelines and communication, causing it not to generate the greatest Necessary reliability and tends to cause a series of errors and with this inconvenience affecting external users. | es_ES |
| dc.description.abstract | La cooperativa de Transporte publico FIFA es el lugar donde se llevó a cabo el presente caso práctico con el Tema: CONTROL INTERNO Y EL MANEJO DE LOS TIQUETES DE CAMINO DE LA COOPERATIVA DE TRANSPORTE PUBLICO FIFA; con determinadas Sub-líneas de investigación Auditoría y Control, se dedica a prestar netamente servicios de movilidad a los pasajeros y encomiendas a la población del cantón Vinces. Considerando que el mayor problema que aqueja es el ineficiente control interno ya que se considera una herramienta con alta importancia en el sector empresarial sea este público o privado. Se estableció a tomar a consideración varios aspectos que giran a las actividades realizadas en el área financiera, contabilidad y en ventas de los tiquetes dentro y fuera de la cooperativa, en la cual existen carencia de lineamientos y de comunicación esto ocasionando que no genere la mayor confiabilidad necesaria y suela a provocar una serie de errores y con este inconveniente afectando a los usuarios externos. | es_ES |
| dc.format.extent | 25 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 | Tiquetes de camino | es_ES |
| dc.subject | Interprovincial | es_ES |
| dc.subject | Control interno | es_ES |
| dc.subject | Oficiales | es_ES |
| dc.title | Control interno y el manejo de los tiquetes de camino de la Cooperativa de Transporte Publico FIFA | 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