Análisis del control interno para el tratamiento administrativo de los gastos de la empresa CONSODET en el periodo 2019-2018
The objective of this case study is the analysis of internal control for the administrative treatment of the operating expenses of the company CONSODET SA in the period 2019. When reviewing the financial statements they allow to identify if there was an increase or decrease in the profit correspondi...
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| Natura: | bachelorThesis |
| Pubblicazione: |
2021
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| Accesso online: | http://dspace.utb.edu.ec/handle/49000/10790 |
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Aggiungi Tag | Riassunto: | The objective of this case study is the analysis of internal control for the administrative treatment of the operating expenses of the company CONSODET SA in the period 2019. When reviewing the financial statements they allow to identify if there was an increase or decrease in the profit corresponding to the year 2019 when evaluating each account that make up the administrative and operations expenses, this allows us to identify in which area more resources are being used. The methodology that is applied is the comparative type since this allows to verify over two periods, in order to establish what problems, the company presents, in turn applying the descriptive method this allows to verify if the information provided by the company is accurate for thus apply a correct analysis of the information. |
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