Control interno administrativo y su incidencia en los procesos contables de la empresa Plantsforest s.a cantón Quevedo año 2023
The research evaluated the impact of administrative internal control on the accounting processes of Plantsforest S.A., located in the Quevedo canton, during the year 2023, identifying deficiencies related to non-compliance with the internal manual, which affected the accuracy of administrative manag...
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| Formato: | masterThesis |
| Idioma: | spa |
| Publicado: |
2025
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| Subjects: | |
| Acceso en liña: | https://repositorio.uteq.edu.ec/handle/43000/8767 |
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Engadir etiqueta | Summary: | The research evaluated the impact of administrative internal control on the accounting processes of Plantsforest S.A., located in the Quevedo canton, during the year 2023, identifying deficiencies related to non-compliance with the internal manual, which affected the accuracy of administrative management and the efficiency of accounting procedures. Weaknesses in the internal management and operations of the accounting area were exposed, which could have impacted the financial and operational performance of the company. The general objective was to evaluate the impact of internal control on accounting processes, identifying critical areas for its intervention, and the specific |
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