Control interno de los procesos administrativos de la empresa Icesa S. A.

ICESA S.A. is a Japanese company that resides in the country, owns a chain of stores nationwide as "Japan", "Orve Hogar", "Japan motorcycles", "Samsung", "Japan Tech", "HP", "Loco Luis" e "Istore" dedicated to the marketing of white goods such as refrigerators, kitchens, microwaves, also has products for sale such as vehicles, high-end cell phones, cameras, games and consoles among other products, focused mainly in the home, with RUC 0990043027001 is required to keep accounts and is under control of the superintendence of companies. In the developed report, an internal control of the administrative processes of the company ICESA S.A., was applied, with the aim of demonstrating the relevance of the application of internal control in the administrative processes of the company. This topic is addressed to the research sub-line Audit and Control. The methodology applied is documentary research and the methods will be: descriptive-qualitative. The documentary research will be an analysis of sources of reliable books and articles, the technique to be applied will be the interview addressed to the manager in charge of the sales area and the instrument to be used will be an-interview guide. The qualitative descriptive method is applied when you want direct descriptions of the phenomena, it is useful when you seek to know the who, what and where of the events, Therefore, the description of the components that integrate internal control in the COSO methodology will be developed.

• Autor principal: Prieto Delgado, Manuel Gregorio (author)
• Formato: bachelorThesis
• Publicado em: 2022
• Assuntos: Control interno; Proceso; Administrativo; Componentes
• Acesso em linha: http://dspace.utb.edu.ec/handle/49000/11535