El sistema de control interno y su incidencia en los registro administrativos contables y financieros de la empresa casa comercial "ADRIAN" S.A. en el cantón La Mana provincia de Cotopaxi, año 2010

This research project is an evaluation of the information about the internal control system of management accounting and financial management of the company Trading House "Adrian" SA, which hosted the research project prior diagnosis is necessary to achieve the objective raised, once the research allows for the conclusions and recommendations of the shortcomings noted in the performance of functions and processes of the human talent and who controls the company. Therefore emphasizes the inadequate planning and coordination of administrative, it directly affects the development and progress of the company. Data collection consisted of the application of an interview in consideration of a questionnaire of twenty questions, human talent, considering that was applied to the universe 15 respondents, we conducted a survey of the universe of customers of the company being so, applied to 342 respondents, which is tabulated by presenting statistical techniques with graphical results to their respective interpretation. In the same way we performed a content validity process and the results that were obtained after being applied observation techniques that yielded the same deficiency in the absence of an internal control.

• Hlavní autor: Ayala Páez, Gladys Mariela (author)
• Médium: bachelorThesis
• Jazyk: spa
• Vydáno: 2013
• Témata: Registros administrativos contable y financieros; Comercial "ADRIAN" S.A.
• On-line přístup: http://repositorio.uteq.edu.ec/handle/43000/4313