Evaluación del control interno en la Importadora Jorua Cia. Ltda.
The internal control within the company, carries a transcendental importance, because within this process it allows them to protect all the resources that the company has in order to avoid fraud, negligence or losses, as well as to be able to detect effectively any deviations that are present. The e...
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| Format: | bachelorThesis |
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2021
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| Accés en línia: | http://dspace.utb.edu.ec/handle/49000/9674 |
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Afegir etiqueta | _version_ | 1859044551530905600 |
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| author | Fernández Fuentes, Karla Michael |
| author_facet | Fernández Fuentes, Karla Michael |
| author_role | author |
| collection | Repositorio Universidad Técnica de Babahoyo |
| dc.contributor.none.fl_str_mv | Caicedo Monserrate, Diana Lorena |
| dc.creator.none.fl_str_mv | Fernández Fuentes, Karla Michael |
| dc.date.none.fl_str_mv | 2021-06-11T16:00:40Z 2021-06-11T16:00:40Z 2021 |
| dc.format.none.fl_str_mv | 24 p. application/pdf |
| dc.identifier.none.fl_str_mv | http://dspace.utb.edu.ec/handle/49000/9674 |
| dc.language.none.fl_str_mv | es |
| dc.publisher.none.fl_str_mv | BABAHOYO: UTB, 2021 |
| 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 | Control interno Evaluación Propuestas Recursos |
| dc.title.none.fl_str_mv | Evaluación del control interno en la Importadora Jorua Cia. Ltda. |
| dc.type.none.fl_str_mv | info:eu-repo/semantics/publishedVersion info:eu-repo/semantics/bachelorThesis |
| description | The internal control within the company, carries a transcendental importance, because within this process it allows them to protect all the resources that the company has in order to avoid fraud, negligence or losses, as well as to be able to detect effectively any deviations that are present. The evaluation of internal control within the company, allows tests of the effectiveness of its systems, be they accounting or administrative. Within the evaluation of internal control, the management of its five components is executed, these help us to comply with all the policies and procedures that must be carried out to obtain the goals proposed by their superiors. |
| eu_rights_str_mv | openAccess |
| format | bachelorThesis |
| id | UTB_978ec7df57fdb729caf2f151ed6f3501 |
| 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:49000/9674 |
| publishDate | 2021 |
| publisher.none.fl_str_mv | BABAHOYO: UTB, 2021 |
| 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 | Evaluación del control interno en la Importadora Jorua Cia. Ltda.Fernández Fuentes, Karla MichaelControl internoEvaluaciónPropuestasRecursosThe internal control within the company, carries a transcendental importance, because within this process it allows them to protect all the resources that the company has in order to avoid fraud, negligence or losses, as well as to be able to detect effectively any deviations that are present. The evaluation of internal control within the company, allows tests of the effectiveness of its systems, be they accounting or administrative. Within the evaluation of internal control, the management of its five components is executed, these help us to comply with all the policies and procedures that must be carried out to obtain the goals proposed by their superiors.The internal control within the company, carries a transcendental importance, because within this process it allows them to protect all the resources that the company has in order to avoid fraud, negligence or losses, as well as to be able to detect effectively any deviations that are present. The evaluation of internal control within the company, allows tests of the effectiveness of its systems, be they accounting or administrative. Within the evaluation of internal control, the management of its five components is executed, these help us to comply with all the policies and procedures that must be carried out to obtain the goals proposed by their superiors.El control interno dentro de la empresa, conlleva una importancia trascendental, debido que dentro de este proceso les permite amparar todos los recursos que posee la empresa para así, poder evitar fraudes, negligencia o pérdidas, así como también permite poder detectar de una manera eficaz las desviaciones que estén presentes. La evaluación del control interno dentro de la empresa, permite realizar pruebas de efectividad de sus sistemas, sean estos contables o administrativos. Dentro de la evaluación del control interno, se ejecuta el manejo de sus cinco componentes, estos nos ayudan a que se puedan cumplir todas las políticas y los procedimientos que se deben realizar para la obtención de metas propuestas por sus superioresBABAHOYO: UTB, 2021Caicedo Monserrate, Diana Lorena2021-06-11T16:00:40Z2021-06-11T16:00:40Z2021info:eu-repo/semantics/publishedVersioninfo:eu-repo/semantics/bachelorThesis24 p.application/pdfhttp://dspace.utb.edu.ec/handle/49000/9674esAtribución-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:UTB2022-02-09T08:01:21Zoai:dspace.utb.edu.ec:49000/9674Institucionalhttp://dspace.utb.edu.ec/Universidad públicahttps://utb.edu.ec/http://dspace.utb.edu.ec/oai.Ecuador...opendoar:02026-03-07T22:20:49.517678Repositorio Universidad Técnica de Babahoyo - Universidad Técnica de Babahoyotrue |
| spellingShingle | Evaluación del control interno en la Importadora Jorua Cia. Ltda. Fernández Fuentes, Karla Michael Control interno Evaluación Propuestas Recursos |
| status_str | publishedVersion |
| title | Evaluación del control interno en la Importadora Jorua Cia. Ltda. |
| title_full | Evaluación del control interno en la Importadora Jorua Cia. Ltda. |
| title_fullStr | Evaluación del control interno en la Importadora Jorua Cia. Ltda. |
| title_full_unstemmed | Evaluación del control interno en la Importadora Jorua Cia. Ltda. |
| title_short | Evaluación del control interno en la Importadora Jorua Cia. Ltda. |
| title_sort | Evaluación del control interno en la Importadora Jorua Cia. Ltda. |
| topic | Control interno Evaluación Propuestas Recursos |
| url | http://dspace.utb.edu.ec/handle/49000/9674 |