Análisis del modelo de control de existencia del Departamento de Bienes de la Universidad Técnica de Babahoyo
Within a Department whose responsibility is to manage, administer, supervise, coordinate and control the personal property that enters, is stored and leaves to be distributed to the different faculties and other departments of the institution, it must adopt an internal control to carry out the activ...
Saved in:
| 主要作者: | |
|---|---|
| 格式: | bachelorThesis |
| 出版: |
2020
|
| 主题: | |
| 在线阅读: | http://dspace.utb.edu.ec/handle/49000/8410 |
| 标签: |
添加标签
没有标签, 成为第一个标记此记录!
|
添加标签 | 总结: | Within a Department whose responsibility is to manage, administer, supervise, coordinate and control the personal property that enters, is stored and leaves to be distributed to the different faculties and other departments of the institution, it must adopt an internal control to carry out the activities in a correct, both internal and external. This case study provides the necessary information on the processes carried out in the Department of Assets and Inventories of the Technical University of Babahoyo with respect to the control of the assets that the institution owns, for which this investigation was carried out through The descriptive methodology thus helping to consider the facts obtaining specific information from the department to be analyzed, in the same way the field detail and documentation based on files that rest in said department, which allowed to collect the necessary information in a clear and reliable way. This case study was carried out with the objective of providing knowledge about the control analysis in the property department within the institution, framed by the audit and control model as a line of research. |
|---|