Control interno administrativo y su incidencia en la gestión de la empresa Audio y sistema, cantón Machala. Período 2012.

This research was conducted in the warehouse Audio System, located on the street between Napoleon Rocafuerte Mera and Buenavista, owned by Canton Machala, Oro province with a duration of 60 days, the proposed objectives are: a) Evaluate the control Company internal administrative and Audio System 2012 period, b) Establish the functional and organic flow processes in the warehouse Audio System, c) Apply the questionnaires to determine the level of confidence and control risk in each of the Audio and warehouse areas system, d) Measure the effectiveness by management indicators, e) Raise the manual administrative internal control procedure. The methods used are: qualitative, quantitative, deductive, inductive and History, for how can the Internal Administrative Control and its impact on company management and System Audio. The types of research were: bibliographic and field as used books, theses, papers, journals, among others, to meet the criterion of staff, techniques and tools used surveys and interviews to collect data, In order to achieve the objectives and to test the hypothesis of the research. Currently the store has a lack of administrative internal control system that allows you to optimize its functions efficiently and develop activities, as the owner and staff do not have adequate academic preparation, according the positions held. Therefore, it became necessary to devise the necessary controls to focus a specific vision of the goal to achieve and make the most to improve administrative management, establishing, policies, functions and procedures with proper controls and improve day-to- day, for the benefit of consumers through innovative business concept for this type of business.

• Main Author: Pauta Puma, Mónica Alexandra (author)
• Format: bachelorThesis
• Language: spa
• Published: 2012
• Subjects: Control interno; Gestión; Métodos
• Online Access: https://repositorio.uteq.edu.ec/handle/43000/8880