“Sistema de control interno administrativo basado en coso i y su impacto en la productividad de la unidad educativa Insutec del cantón Quevedo año 2018”.

The Insutec Educational Unit is a private entity, its purpose is the educational service aimed at young people and children from the Quevedo canton and neighboring sectors, it is managed economically with the owners' own funds, Dr. Danilo Viteri Intriago and his wife, Dr. Lyzbeth Álvarez Gómez who in his absence is the Rector of the Institution. The campus has several recreational areas for students such as: two soccer fields, two basketball courts, a swimming pool, two volleyball courts, an art, music, painting workshop, various computer and science laboratories. In the case of private institutions, the collection process for tuition items has a weak scenario and that directly affects the liquidity of the organization, not necessarily, it is necessary to generate investment in comprehensive training plans in order to strengthen the academic excellence of the personnel involved. Through this investigation, an evaluation of the administrative internal control system based on COSO I will be evaluated in order to demonstrate productivity in 2018. The methodology applied is of a qualitative and quantitative nature based on historical-logical, inductive methods and deductive, allowed us to base the research findings regarding the management of internal control matrices. Key words: Internal Administrative Control, Budget, Productivity.

• Prif Awdur: Macías Ponce, Paola (author)
• Fformat: bachelorThesis
• Iaith: spa
• Cyhoeddwyd: 2019
• Pynciau: Control Interno Administrativo; Presupuesto, Productividad
• Mynediad Ar-lein: https://repositorio.uteq.edu.ec/handle/43000/6226