Control interno y su incidencia en la gestión organizacional de la empresa Agroveterinaria el gato, del cantón El Empalme, en el periodo 2019-2020

Companies currently have great challenges within the business market with the presence of new competitors, with the development of information systems and the emergence of quality products, for this reason institutions must be at the forefront and in constant evolution to achieve a competitive advantage within the business sector that contributes to organizational development. The company AGROVETERINARIA EL GATO., Was born from the idea of becoming a recognized family business, whose main purpose is the sale and marketing of agricultural and veterinary products. One of the main objectives is the commercialization of products with quality standards for agricultural and veterinary use, this research allowed to evaluate the incidence of internal control of operational processes and the organizational management of the aforementioned company during the year 2019-2020, one One of the important factors underlying this study is to control the processes inherent to the operational activity of the company as well as to measure compliance with the effectiveness of internal control and administrative management for decision-making, the components that allow distinguishing the organizational structure of the company both in the strategic part and in the administrative distribution. KEY WORDS: Internal Control, Efficiency, Management, Incidence.

• Tác giả chính: Cedeño Ortiz, Fabiola Viviana (author)
• Định dạng: masterThesis
• Ngôn ngữ: spa
• Được phát hành: 2021
• Những chủ đề: Control interno; Eficiencia; Gestión; Incidencia
• Truy cập trực tuyến: https://repositorio.uteq.edu.ec/handle/43000/6427