Control interno de los procesos administrativos de la Agencia Publicitaria Ohlala Gráficos de la provincia del Guayas, período 2022.
The internal control of administrative processes at Ohlala Graphics Advertising Agency during 2022 is essential to ensure efficiency and transparency in its operations. This control encompasses various aspects, such as organizational structure, adoption of regulations like NIIF 9, and evaluation of...
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| Formato: | bachelorThesis |
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2024
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| Acceso en línea: | http://dspace.utb.edu.ec/handle/49000/15700 |
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Agregar Etiqueta | Sumario: | The internal control of administrative processes at Ohlala Graphics Advertising Agency during 2022 is essential to ensure efficiency and transparency in its operations. This control encompasses various aspects, such as organizational structure, adoption of regulations like NIIF 9, and evaluation of the effectiveness of implemented controls. The agency's organizational structure facilitates the allocation of responsibilities and coordination among departments and hierarchical levels. When comparing the agency's procedures with NIIF 9, similarities in the pursuit of transparency and control are highlighted, although differences in focus and adaptation to specific needs also exist. To assess the effectiveness of internal controls, tests are conducted, and key aspects such as project planning, resource allocation, progress monitoring, risk management, and client communication are examined. These evaluations help identify areas for improvement and strengthen the agency's administrative processes. In summary, internal control at Ohlala Graphics focuses on organizational structure, adoption of regulations, evaluation of control effectiveness, and continuous process improvement. |
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