Control interno de la Empresa Corporación Marcseal S.A de la ciudad de guayaquil y su incidencia en sus activos financieros periodo 2023.

This curricular research project was conducted at MARCSEAL S.A. with the focus on evaluating internal control and its impact on the company's internal controls. The study emphasizes the importance of internal controls in safeguarding financial assets, ensuring the accuracy of accounting records, and promoting operational efficiency. The primary objective is to propose strategies to strengthen internal control, leading to the efficient management of the company's financial assets. The core issue addressed is the inadequate application of internal controls and how this weakness affects the company's financial assets. Effective internal control of financial assets is crucial for maintaining the company's financial health; the effective implementation of these controls will have a significant positive impact on the company's financial stability and growth. The findings highlight deficiencies in internal controls, particularly in cash and bank management, where periodic controls were not conducted, and in accounts receivable, which lacked efficient control in granting sales credit. Therefore, it is necessary to implement an internal control policy that is known and timely applied by all company members, ensuring sustainable economic development.

• Main Author: Mendoza Carpio, Jahaira Yuleidy (author)
• Format: bachelorThesis
• Published: 2024
• Subjects: Activo financiero; Control Interno; Políticas Internas; Finanzas; Administración
• Online Access: http://dspace.utb.edu.ec/handle/49000/17096