Control interno de los procesos contables de la Constructora Hidrautec S.A. en el periodo 2020.

The present investigative work presents as a research topic, Internal control of the accounting processes of the construction company HIDRAUTEC S.A. in the 2020 period, for which I propose as a general objective, Analyze the accounting process of the 2020 period in the construction company HIDRAUTEC S.A. from the city of Guayaquil, Guayas Province; and as specific objectives, Establish rules for the correct internal accounting control of the construction company HIDRAUTEC S.A. Prepare reliable accounting reports in accordance with current regulations. Propose an internal accounting control strategy for the internal control of the construction company HIDRAUTEC S.A. The methodology used in the investigative process was exploratory, since it allowed a bibliographical and field investigation to be carried out, allowing information relevant to the problem under study to be obtained. Among the results found, the collaborators of the construction company HIDRAUTEC S.A., considering not having adequate knowledge of internal control mechanisms, while agreeing to be trained to improve internal control and thereby ensure that the construction company can obtain proper development. Among the recommendations, the need for an internal control strategy is prioritized, which will allow improving control in the construction company HIDRAUTEC S.A.

• Main Author: Monserrate Lage, Daniela Yamileth (author)
• Format: bachelorThesis
• Published: 2022
• Subjects: Control Interno; Estrategia de control interno; HIDRAUTEC S.A.
• Online Access: http://dspace.utb.edu.ec/handle/49000/13101