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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主要作者: Barcia Yánez, Bryan Kevin (author)
格式: bachelorThesis
出版: 2024
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在線閱讀:http://dspace.utb.edu.ec/handle/49000/15700
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author Barcia Yánez, Bryan Kevin
author_facet Barcia Yánez, Bryan Kevin
author_role author
collection Repositorio Universidad Técnica de Babahoyo
dc.contributor.none.fl_str_mv Crespo Caicedo, Hector Lautaro
dc.creator.none.fl_str_mv Barcia Yánez, Bryan Kevin
dc.date.none.fl_str_mv 2024-03-15T21:40:48Z
2024-03-15T21:40:48Z
2024
dc.format.none.fl_str_mv 42 p.
application/pdf
dc.identifier.none.fl_str_mv http://dspace.utb.edu.ec/handle/49000/15700
dc.language.none.fl_str_mv es
dc.publisher.none.fl_str_mv Babahoyo: UTB-FAFI. 2024
dc.rights.none.fl_str_mv Atribución-NoComercial-SinDerivadas 3.0 Ecuador
http://creativecommons.org/licenses/by-nc-nd/3.0/ec/
info:eu-repo/semantics/openAccess
dc.source.none.fl_str_mv reponame:Repositorio Universidad Técnica de Babahoyo
instname:Universidad Técnica de Babahoyo
instacron:UTB
dc.subject.none.fl_str_mv Eficiencia
Transparencia
Evaluación
Mejora
Adaptación
dc.title.none.fl_str_mv Control interno de los procesos administrativos de la Agencia Publicitaria Ohlala Gráficos de la provincia del Guayas, período 2022.
dc.type.none.fl_str_mv info:eu-repo/semantics/publishedVersion
info:eu-repo/semantics/bachelorThesis
description 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.
eu_rights_str_mv openAccess
format bachelorThesis
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instacron_str UTB
institution UTB
instname_str Universidad Técnica de Babahoyo
language_invalid_str_mv es
network_acronym_str UTB
network_name_str Repositorio Universidad Técnica de Babahoyo
oai_identifier_str oai:dspace.utb.edu.ec:49000/15700
publishDate 2024
publisher.none.fl_str_mv Babahoyo: UTB-FAFI. 2024
reponame_str Repositorio Universidad Técnica de Babahoyo
repository.mail.fl_str_mv .
repository.name.fl_str_mv Repositorio Universidad Técnica de Babahoyo - Universidad Técnica de Babahoyo
repository_id_str 0
rights_invalid_str_mv Atribución-NoComercial-SinDerivadas 3.0 Ecuador
http://creativecommons.org/licenses/by-nc-nd/3.0/ec/
spelling Control interno de los procesos administrativos de la Agencia Publicitaria Ohlala Gráficos de la provincia del Guayas, período 2022.Barcia Yánez, Bryan KevinEficienciaTransparenciaEvaluaciónMejoraAdaptaciónThe 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.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.El control interno de los procesos administrativos en la Agencia Publicitaria Ohlala Gráficos durante el 2022 es fundamental para garantizar la eficiencia y la transparencia en sus operaciones. Este control abarca diversos aspectos, como la estructura organizativa, la adopción de normativas como la NIIF 9, y la evaluación de la efectividad de los controles implementados. La estructura organizativa de la agencia facilita la asignación de responsabilidades y la coordinación entre departamentos y niveles jerárquicos. Al comparar los procedimientos de la agencia con la NIIF 9, se destacan similitudes en la búsqueda de transparencia y control, aunque también existen diferencias en el enfoque y la adaptación a las necesidades específicas. Para evaluar la eficacia de los controles internos, se realizan pruebas y se examinan aspectos clave como la planificación del proyecto, la asignación de recursos, el seguimiento del avance, la gestión de riesgos y la comunicación con los clientes. Estas evaluaciones ayudan a identificar áreas de mejora y a fortalecer los procesos administrativos de la agencia. En resumen, el control interno en Ohlala Gráficos se enfoca en la estructura organizativa, la adopción de normativas, la evaluación de la efectividad de los controles y la mejora continua de los procesos administrativos.Babahoyo: UTB-FAFI. 2024Crespo Caicedo, Hector Lautaro2024-03-15T21:40:48Z2024-03-15T21:40:48Z2024info:eu-repo/semantics/publishedVersioninfo:eu-repo/semantics/bachelorThesis42 p.application/pdfhttp://dspace.utb.edu.ec/handle/49000/15700esAtribución-NoComercial-SinDerivadas 3.0 Ecuadorhttp://creativecommons.org/licenses/by-nc-nd/3.0/ec/info:eu-repo/semantics/openAccessreponame:Repositorio Universidad Técnica de Babahoyoinstname:Universidad Técnica de Babahoyoinstacron:UTB2024-03-16T08:01:33Zoai:dspace.utb.edu.ec:49000/15700Institucionalhttp://dspace.utb.edu.ec/Universidad públicahttps://utb.edu.ec/http://dspace.utb.edu.ec/oai.Ecuador...opendoar:02026-03-21T23:29:54.433517Repositorio Universidad Técnica de Babahoyo - Universidad Técnica de Babahoyotrue
spellingShingle Control interno de los procesos administrativos de la Agencia Publicitaria Ohlala Gráficos de la provincia del Guayas, período 2022.
Barcia Yánez, Bryan Kevin
Eficiencia
Transparencia
Evaluación
Mejora
Adaptación
status_str publishedVersion
title Control interno de los procesos administrativos de la Agencia Publicitaria Ohlala Gráficos de la provincia del Guayas, período 2022.
title_full Control interno de los procesos administrativos de la Agencia Publicitaria Ohlala Gráficos de la provincia del Guayas, período 2022.
title_fullStr Control interno de los procesos administrativos de la Agencia Publicitaria Ohlala Gráficos de la provincia del Guayas, período 2022.
title_full_unstemmed Control interno de los procesos administrativos de la Agencia Publicitaria Ohlala Gráficos de la provincia del Guayas, período 2022.
title_short Control interno de los procesos administrativos de la Agencia Publicitaria Ohlala Gráficos de la provincia del Guayas, período 2022.
title_sort Control interno de los procesos administrativos de la Agencia Publicitaria Ohlala Gráficos de la provincia del Guayas, período 2022.
topic Eficiencia
Transparencia
Evaluación
Mejora
Adaptación
url http://dspace.utb.edu.ec/handle/49000/15700