Control interno del área de bodega de la Empresa Naturisa S.A. de la ciudad de Guayaquil, período 2023.
The present study is based on the analysis of the internal control of the warehouse area of the company NATURISA S.A of the city of Guayaquil based on the COSO internal control model, determining the components of this control model, with the purpose of evaluating its development. and application wi...
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| Format: | bachelorThesis |
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2025
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| Online adgang: | http://dspace.utb.edu.ec/handle/49000/18052 |
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Tilføj Tag | _version_ | 1859044663361536000 |
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| author | Torres Rengifo, Luis Alfredo |
| author_facet | Torres Rengifo, Luis Alfredo |
| 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 | Torres Rengifo, Luis Alfredo |
| dc.date.none.fl_str_mv | 2025-04-28T15:56:41Z 2025-04-28T15:56:41Z 2025 |
| dc.format.none.fl_str_mv | 44 p. application/pdf |
| dc.identifier.none.fl_str_mv | http://dspace.utb.edu.ec/handle/49000/18052 |
| dc.language.none.fl_str_mv | es |
| dc.publisher.none.fl_str_mv | Babahoyo: UTB-FAFI. 2025 |
| dc.rights.none.fl_str_mv | Attribution-NonCommercial-NoDerivs 3.0 United States http://creativecommons.org/licenses/by-nc-nd/3.0/us/ 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 Bodega COSO Componentes Cuestionarios Contabilidad y Auditoría |
| dc.title.none.fl_str_mv | Control interno del área de bodega de la Empresa Naturisa S.A. de la ciudad de Guayaquil, período 2023. |
| dc.type.none.fl_str_mv | info:eu-repo/semantics/publishedVersion info:eu-repo/semantics/bachelorThesis |
| description | The present study is based on the analysis of the internal control of the warehouse area of the company NATURISA S.A of the city of Guayaquil based on the COSO internal control model, determining the components of this control model, with the purpose of evaluating its development. and application within the warehouse area, and in relation to this evaluation determine the level of risk and confidence present in each component of the control model. For the development of the study, methodologies and tools were used that enabled the analysis of each of the components of the COSO internal control model, supporting the analysis of the results for the preparation of focused and appropriate conclusions and recommendations that constitute an option for the strengthening of the internal control mechanisms in the warehouse area of the company NATURISA S.A, necessary for the achievement of the set objectives and the reduction of risk within the activities and their optimal development. Highlighting the importance of internal control and its determining value for the company in order to achieve the proposed objectives. |
| eu_rights_str_mv | openAccess |
| format | bachelorThesis |
| id | UTB_ca767d4f09475ed9ea5ed3abbb56a53e |
| 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:49000/18052 |
| publishDate | 2025 |
| publisher.none.fl_str_mv | Babahoyo: UTB-FAFI. 2025 |
| 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 | Attribution-NonCommercial-NoDerivs 3.0 United States http://creativecommons.org/licenses/by-nc-nd/3.0/us/ |
| spelling | Control interno del área de bodega de la Empresa Naturisa S.A. de la ciudad de Guayaquil, período 2023.Torres Rengifo, Luis AlfredoControl internoBodegaCOSOComponentesCuestionariosContabilidad y AuditoríaThe present study is based on the analysis of the internal control of the warehouse area of the company NATURISA S.A of the city of Guayaquil based on the COSO internal control model, determining the components of this control model, with the purpose of evaluating its development. and application within the warehouse area, and in relation to this evaluation determine the level of risk and confidence present in each component of the control model. For the development of the study, methodologies and tools were used that enabled the analysis of each of the components of the COSO internal control model, supporting the analysis of the results for the preparation of focused and appropriate conclusions and recommendations that constitute an option for the strengthening of the internal control mechanisms in the warehouse area of the company NATURISA S.A, necessary for the achievement of the set objectives and the reduction of risk within the activities and their optimal development. Highlighting the importance of internal control and its determining value for the company in order to achieve the proposed objectives.The present study is based on the analysis of the internal control of the warehouse area of the company NATURISA S.A of the city of Guayaquil based on the COSO internal control model, determining the components of this control model, with the purpose of evaluating its development. and application within the warehouse area, and in relation to this evaluation determine the level of risk and confidence present in each component of the control model. For the development of the study, methodologies and tools were used that enabled the analysis of each of the components of the COSO internal control model, supporting the analysis of the results for the preparation of focused and appropriate conclusions and recommendations that constitute an option for the strengthening of the internal control mechanisms in the warehouse area of the company NATURISA S.A, necessary for the achievement of the set objectives and the reduction of risk within the activities and their optimal development. Highlighting the importance of internal control and its determining value for the company in order to achieve the proposed objectives.El presente estudio se argumenta en el análisis del control interno del área de bodega de la empresa NATURISA S.A de la ciudad de Guayaquil en función al modelo de control interno COSO, determinando los componentes de este modelo de control, con la finalidad de evaluar su desarrollo y aplicación dentro del área de bodega, y en relación a esta evaluación determinar el nivel de riesgo y confianza presente en cada componente del modelo de control. Para el desarrollo del estudio se hizo uso de metodologías y herramientas que posibilitaron el análisis de cada uno de los componentes del modelo de control interno COSO, respaldando el análisis de los resultados para la elaboración de conclusiones y recomendaciones enfocadas y apropiadas que constituyan una opción para el fortalecimiento de los mecanismos de control interno en el área de bodega de la empresa NATURISA S.A, necesarios para el logro de los objetivos trazados y la disminución del riesgo dentro de las actividades y su óptimo desarrollo. Destacando la importancia de control interno y su determinante valor para la empresa en mira de lograr los objetivos propuestos.Babahoyo: UTB-FAFI. 2025Caicedo Monserrate, Diana Lorena2025-04-28T15:56:41Z2025-04-28T15:56:41Z2025info:eu-repo/semantics/publishedVersioninfo:eu-repo/semantics/bachelorThesis44 p.application/pdfhttp://dspace.utb.edu.ec/handle/49000/18052esAttribution-NonCommercial-NoDerivs 3.0 United Stateshttp://creativecommons.org/licenses/by-nc-nd/3.0/us/info:eu-repo/semantics/openAccessreponame:Repositorio Universidad Técnica de Babahoyoinstname:Universidad Técnica de Babahoyoinstacron:UTB2025-04-29T08:11:28Zoai:dspace.utb.edu.ec:49000/18052Institucionalhttp://dspace.utb.edu.ec/Universidad públicahttps://utb.edu.ec/http://dspace.utb.edu.ec/oai.Ecuador...opendoar:02026-03-07T22:26:07.378868Repositorio Universidad Técnica de Babahoyo - Universidad Técnica de Babahoyotrue |
| spellingShingle | Control interno del área de bodega de la Empresa Naturisa S.A. de la ciudad de Guayaquil, período 2023. Torres Rengifo, Luis Alfredo Control interno Bodega COSO Componentes Cuestionarios Contabilidad y Auditoría |
| status_str | publishedVersion |
| title | Control interno del área de bodega de la Empresa Naturisa S.A. de la ciudad de Guayaquil, período 2023. |
| title_full | Control interno del área de bodega de la Empresa Naturisa S.A. de la ciudad de Guayaquil, período 2023. |
| title_fullStr | Control interno del área de bodega de la Empresa Naturisa S.A. de la ciudad de Guayaquil, período 2023. |
| title_full_unstemmed | Control interno del área de bodega de la Empresa Naturisa S.A. de la ciudad de Guayaquil, período 2023. |
| title_short | Control interno del área de bodega de la Empresa Naturisa S.A. de la ciudad de Guayaquil, período 2023. |
| title_sort | Control interno del área de bodega de la Empresa Naturisa S.A. de la ciudad de Guayaquil, período 2023. |
| topic | Control interno Bodega COSO Componentes Cuestionarios Contabilidad y Auditoría |
| url | http://dspace.utb.edu.ec/handle/49000/18052 |