análisis al manejo del sistema de información contable y su incidencia en el control administrativo del inventario de la empresa ferretería Jacqueline Franquiciado Disensa, cantón Buena Fe, año 2014
This research was aimed to analyze the management accounting information system, and its impact on the administrative control of inventory Jacqueline Hardware Company Guangzhou good faith, that the application of a survey added, evolution of internal control by COSO II and Financial Ratios, the rese...
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| Autor principal: | |
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| Format: | bachelorThesis |
| Idioma: | spa |
| Publicat: |
2016
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| Matèries: | |
| Accés en línia: | http://repositorio.uteq.edu.ec/handle/43000/1334 |
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| Sumari: | This research was aimed to analyze the management accounting information system, and its impact on the administrative control of inventory Jacqueline Hardware Company Guangzhou good faith, that the application of a survey added, evolution of internal control by COSO II and Financial Ratios, the research project was developed under the use of materials and methods; types, techniques and instruments of research which contributed to obtaining relevant information for the achievement of objectives, the implementation of the research allowed to know the weaknesses in management accounting information system and its impact on the control of inventories to give the necessary guidelines to implement involving quality standards able to improve their work, they explained that the company is in a high level of confidence of 78.92% and high risk level of 21.08% of Internal Control because its objectives, policies and manual accounting information system are not clearly established although some recommendations to put them in place and efficiently to optimize their business activities are made, to better serve users of information in order to meet the reasonable availability of financial resources, allowing management to make timely decisions to improve the management system and administrative resources of the company. |
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