El control interno de propiedad, planta y equipo de la empresa de la empresa ASODULVA del cantón Salitre del periodo 2022.
Internal control today in companies is defined as the supervision strategies of the different departments and this helps us determine fraud, omissions or errors that collaborators make in their activities. It is important to implement them because it helps us identify activities that are not moral w...
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| Format: | bachelorThesis |
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2023
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| Online Access: | http://dspace.utb.edu.ec/handle/49000/15107 |
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Add Tag | Summary: | Internal control today in companies is defined as the supervision strategies of the different departments and this helps us determine fraud, omissions or errors that collaborators make in their activities. It is important to implement them because it helps us identify activities that are not moral within the company. ASODULVA is an association that is responsible for producing and marketing artisanal jams from the area. This research work seeks to identify and study the different accounting and tax policies so that there is correct internal control of them, and the statement of Financial Situation for the year 2022 of ASODULVA was also analyzed. In order to have efficient internal control of property, plant and equipment, the different regulations in force in Ecuador must be studied. This will allow us to determine internal policies that help with the accounting record, recognition of assets, measurement of them and the correct definition of deductible expenses (Depreciation) in relation to the assets of the ASODULVA company. The case study will be beneficial because it will show the importance of having efficient processes that allow correct internal control of property, plant and equipment in the ASODULVA company. |
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