El control interno de los ingresos, egresos y liquidez de la Exportadora Gran Cacao Export.

This study is called "internal control of the income, expenses and liquidity of the exporter Gran Cacao Export S.A, from the city of Ventanas, in the period 2021" with the objective of analyzing and knowing the internal control that the company Gran Cacao Export has. S.A in its income and expenses, in addition, it is with the research line Financial, administrative, tax, audit, control management and its relational subline Audit and control; on the other hand, the quantitative - qualitative research methods are used and the selected instrument that allowed collecting the data on this work, is the survey questionnaire which will be applied to the administrative staff of the exporter in the main office, which gave as As a result, the existence of problems that replace the credit reputation of exporters is forced due to internal factors of the organization and for opportunities to seek economic development, external measures must be used such as capital, obtaining a loan, with the solvency analysis. obtained that the company did not have sufficient control systems to record income and expenses. That is, the documents that support the corresponding transaction do not have a signature or seal of responsibility, the acquisition is made without authorization, the document data is not compared with the physical value, among others. Therefore, without a complete and honest history, the data can be manipulated and the real data is not available.

• Auteur principal: Rocafuerte Veloz, Gabriela Genesis (author)
• Format: bachelorThesis
• Publié: 2022
• Sujets: Control interno; Ingresos; Egresos; Liquidez; Solvencia
• Accès en ligne: http://dspace.utb.edu.ec/handle/49000/12837