Control interno y su incidencia en los resultados financieros de la sucursal mundoffice cantón Santo Domingo de los Tsachilas, año 2012

This research deals with the internal control of the company Mundoffice Company Limited, located in the canton Santo Domingo Santo Domingo province of Tsachilas. The objective of this subject of inquiry is: Assess compliance with the Internal Control and its impact on the financial results of the company in reference in 2012, deductive methodology was applied, since it allowed inquire information ranging from general to particular, the analytical method for testing the effectiveness of administrative policies and help verify compliance with goals and objectives, and verify compliance with the Internal Control for correct processing of financial information, and the deductive method was used to verify reasonableness of financial information of the entity, the results obtained were as follows based on the first goal the company does not have the right policies, which enable it to achieve the goals set, the next item of business was about the level of compliance of Control Internally, it resulted that the company has a high level of confidence which the risk level is low, all as a result of adequate supervision of the Internal Control, the last point was the fairness of the financial information, which the results were good and that based on the review of the financial statements it confirmed that the company if it meets international accounting standards, based on the study recommended that the agency consider rethinking of administrative policies, continue with the training of internal control because despite having a high level of confidence if some of it was evident weaknesses.

• Үндсэн зохиолч: Castro Macías, Ángel Alberto (author)
• Формат: bachelorThesis
• Хэл сонгох: spa
• Хэвлэсэн: 2015
• Нөхцлүүд: Control interno y su incidencia resultados financieros; Sucursal Mundoffice cntón Santo Domingo tsachilas
• Онлайн хандалт: http://repositorio.uteq.edu.ec/handle/43000/762