Análisis del Control Interno de la Empresa IVMA Importer durante el periodo 2019-2020

The development of the case study entitled Analysis of the Internal Control of the IVMA Importer Company during the 2019-2020 period generates the application of an intervention in the management that is being carried out by the administrators and workers of the business in relation to the daily activities of the company, given that the lack of adequate internal control has caused many actions that are part of the ordinary business of the company to find flaws and to produce complaints about the company, mainly centered on the fact that it does not There is a Manual of Standards and Procedures, which contains the rules and processes that must be carried out within the business to obtain favorable results that are coupled with the business objectives and that allow a long-term development and the continuity of the key business activities. For this reason, the present work focuses through the methodology proposed in obtaining relevant information that contributes to knowing what are the main causes that generate the appearance of these problems within the company and the respective theoretical contextualization supported by the statements from various authors; in addition to this, the evaluation of information provided by the company for the generation of truthful results and that allows the evaluation of the business situation. Finally, through the conclusion, the final expression can be established on the pertinent information found with which the written statements can be based on the development of the work.

• প্রধান লেখক: Mosquera Flor, Jean Carlos (author)
• বিন্যাস: bachelorThesis
• প্রকাশিত: 2021
• বিষয়গুলি: Control; Gestión; Actividades; Normas y Procedimientos
• অনলাইন ব্যবহার করুন: http://dspace.utb.edu.ec/handle/49000/10786