Control interno de las cuentas por pagar de la empresa "altec s.a" en los periodos 2020 – 2021
This research work deals with the "Analysis of internal control of the management of accounts payable for the years 2020 - 2021 of the company Altec S.A". This project arose from the inefficiencies in the management of supplier accounts, due to the inadequate management of this account, in...
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| Format: | bachelorThesis |
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2022
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| Online Access: | http://dspace.utb.edu.ec/handle/49000/11895 |
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Add Tag | Summary: | This research work deals with the "Analysis of internal control of the management of accounts payable for the years 2020 - 2021 of the company Altec S.A". This project arose from the inefficiencies in the management of supplier accounts, due to the inadequate management of this account, in particular of payments to the supplier, therefore uncertain about the effectiveness of relations with third parties. Therefore, it is necessary to solve this problem considering the revision of the theory and concept of the internal control system based on the COSO version. For this study, the methodology used was cross-sectional descriptive, using research tools, surveying and interviewing staff from the administrative area, who used the answers to obtain results. The final results show the importance of the internal control system in the organization due to the inefficiencies presented in the collection of truthful information in the financial statements. |
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