Gestión del control interno del almacén Yamaha del Cantón Babahoyo, periodo 2021.

This case study is part of the Analysis of the Management of the Internal Control of the Yamaha Warehouse, Period 2021, for them the description of the concepts related to internal control and its management is made through the references of different authors who contribute in the conceptual development of the study, based on these definitions, the COSO internal control model and its components are determined, which direct the diagnosis of internal control management in the Yamaha warehouse. Through the description and analysis of the components of the model, it enables the description of the internal control processes, which evidences the need to implement improvements related to control, the control environment is determined, the importance of this environment for the establishment of the control model, determining the generation of policies and objectives that guide the evaluation of control risks for their description and origin, influencing the generation of control activities that support the fulfillment of objectives together with efficient communication of these activities for the correct execution of these control activities, allowing the establishment of supervision and monitoring mechanisms that contribute to the constant progress and strengthening of internal control in the company.

• Hlavní autor: Cabrera Suarez, Norma Alexandra (author)
• Médium: bachelorThesis
• Vydáno: 2022
• Témata: Control interno; Gestión; Modelo; Componente
• On-line přístup: http://dspace.utb.edu.ec/handle/49000/12886