Control interno y su relación con la toma de decisiones de agrícola bananera san pablo cantón La Mana, año 2012
This research was conducted at the Agricultural Banana San Pablo, located across the street Calabi and Amazon in the Canton Province of Cotopaxi La Maná, whose main objective is to determine the incidence of internal control in decision-making Agricultural Banana San Pablo Canton Manna, 2012, in ord...
Furkejuvvon:
| Váldodahkki: | |
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| Materiálatiipa: | bachelorThesis |
| Giella: | spa |
| Almmustuhtton: |
2015
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| Fáttát: | |
| Liŋkkat: | http://repositorio.uteq.edu.ec/handle/43000/4842 |
| Fáddágilkorat: |
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Lasit fáddágilkoriid | Čoahkkáigeassu: | This research was conducted at the Agricultural Banana San Pablo, located across the street Calabi and Amazon in the Canton Province of Cotopaxi La Maná, whose main objective is to determine the incidence of internal control in decision-making Agricultural Banana San Pablo Canton Manna, 2012, in order to analyze the level of compliance with laws and regulations of the company, evaluate the efficiency of productivity to improve it and to recognize the policies used in the administrative area of the company, for the development the following research took no experimental design where the documents related to the analysis of control by each department were observed. Similarly exploratory research that helped to find jobs matched the proposed theme, taking them as a basis for the development of this research was taken. Where reference is also made field research to become familiar with the subject matter, which was investigated, clarifying and set preferences for further investigation, where it was concluded that this study is based on the 20 principles of the Internal Control under COSO I model; the development and implementation of questionnaires are fundamental parts to protect company resources as a result giving a confidence level of 77.76%, while the level of risk is low giving us 22.33%, ensuring the effectiveness, efficiency internal control system within the objectives of this research, we sought to evaluate her production efficiency through the development of reports was possible to know that the confidence level is high giving a rate of 76.29% while the level of 23.71% risk is considered low, we can see that the company has a good monitoring activity, the results indicate the confidence levels of the assessment of control risk is 76.49%, the inherent irrigation is 74% and the risk assessment of detention is 1% resulting in a risk audit of 1.78% that is a low risk, this shows that the company is developing certain processes that help the smooth running of their activities daily. |
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