Evaluación del sistema de control interno administrativo y financiero de la empresa “Comercial Dávila” ubicada en el cantón La Mana provincia de Cotopaxi año 2013

This research titled "Evaluation of the Internal Control System Administrative and Financial Commercial Dávila located in Canton Province of Cotopaxi La Maná in 2013" taking specific objectives meet the administrative and financial process, apply internal control to determine effectiveness, efficiency and economy, measuring the degree of customer satisfaction and issue the report on internal control. This study was based several criteria authors reaffirm the importance of the topic, and was sustained with regulations in our country. They were used for the research process methods such as inductive to evaluate the system of internal, deductive monitoring the activities carried out in this research, logical process - historic to support the conceptual, theoretical and legal, analytical part - synthetic proceed reviewing each of the separate phenomena, systemic is proposing a new alternative according to the results obtained; the types of applied research is literature where books, magazines, other research results, in which field surveys were conducted to customers, talent and interview human manager used; the implemented techniques were direct observation, survey and interview for gathering the information needed for the study. The confidence level of the functions of the manager are 22.22% "low" while having a 77.78% risk "high", the cashier has a confidence level of 60% "moderate" risk of 40% " moderate ", the level of compliance of the counter is 70%" moderate "taking a risk" moderate "30%, the level of compliance of the seller 1 is" moderate "with 57%, with a risk of 43%" moderate "level of compliance seller 2 is" moderate "equivalent to 51% risk of 49%" moderate ", the collector has a compliance level of 58%" moderate "risk of 42%" moderate " The winemaker has a compliance level "moderate" equivalent to 54% to 46% risk of "moderate".

• מחבר ראשי: Páez Neto, Norma Alexandra (author)
• פורמט: bachelorThesis
• שפה: spa
• יצא לאור: 2015
• נושאים: Control interno; Administrativo y finaciero; Comercial "Davila"; Cantón La Maná
• גישה מקוונת: http://repositorio.uteq.edu.ec/handle/43000/5403