Auditoría de gestión aplicada a los activos propiedad, planta y equipo en la Compañía Trynice Training & Consulting S.A. Para el aumento de capital accionario, año 2021
The present investigation called "Management audit applied to property assets, plant and equipment in the company Trynice Training & Consulting S.A. for the increase in share capital, year 2021” in order to measure the efficiency, quality and effectiveness of how the property, plant and equ...
Sábháilte in:
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| Rannpháirtithe: | |
| Formáid: | bachelorThesis |
| Teanga: | spa |
| Foilsithe / Cruthaithe: |
2023
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| Ábhair: | |
| Rochtain ar líne: | https://dspace.ueb.edu.ec/handle/123456789/4921 |
| Clibeanna: |
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Cuir clib leis | Achoimre: | The present investigation called "Management audit applied to property assets, plant and equipment in the company Trynice Training & Consulting S.A. for the increase in share capital, year 2021” in order to measure the efficiency, quality and effectiveness of how the property, plant and equipment assets are being managed and distributed and in addition to their administration. With the purpose of coping with the management of property, plant and equipment assets in the best appropriate way from the moment it is purchased until when it is registered as part of the company where shortcomings in their registration and evaluation were revealed. To obtain the information, research techniques such as interviews, internal control questionnaires have been used; In addition, the company does not have a correct code of ethics for its employees. It was also known that it does not have policies and procedures. It is evident that the company has inefficiency in the application of IAS 16 in the process of administration and control of property, plant and equipment assets, where a weakness is observed such as the mismanagement of the assets acquired by the company. Finally, the conclusions and recommendations that must be reviewed and accepted by the company are made. Keywords: Audit, Management, Assets, Capital |
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