Modelo para la aplicación de auditoría ambiental para las empresas florícolas de la provincia de Cotopaxi. Cantón Latacunga. Sector Lasso

This research has as main objective evaluate the fulfillment with environmental standards, given that many organizations do not give importance to these factors that directly affect pollution. To obtain real and objective information, for this reason is used gathering techniques such as survey, interview and observation forms with which information was obtained. Based on those results achieved was necessary to apply an Environmental Audit, the same that facilitated to obtain specific information about the real situation of the Enterprise in meeting environmental standards. This research was a great contribution to management because it helps to detect unawares to the fulfillment environmental standards. The main activities of the company are the production of roses. Also this company has four areas are: finance, administrative, cultivation, the poscosecha and packaging area, each of them has the necessary staff, with General Manager's supervision, and overall the company is subordinated to the decisions taken by the governing bodies are the General Meeting of Shareholders and the President. Since result of this investigation obtained notions of an inadequate application of procedure the same ones that meet reflected the points of internal control.

• Autor Principal: Álvarez Tapia, Maritza Paola (author)
• Outros autores: Guanga Jiménez, Viviana Paulina (author)
• Formato: bachelorThesis
• Idioma: spa
• Publicado: 2012
• Subjects: EMPRESA; AUDITORIA; GESTIÓN EMPRESARIAL; GESTIÓN FINANCIERA; CONTABILIDAD DE COSTOS
• Acceso en liña: http://repositorio.utc.edu.ec/handle/27000/5134