Control interno de procesos operativos y su incidencia en la efectividad financiera de la agrícola Comercial Agriborinquen Cía Ltda., cantón el Empalme, año 2017

The company Agrícola Comercial Agriborinquen Cía. Ltda., Born from the idea of becoming a recognized family business, whose main purpose is the bottling of natural water and, in turn, distribute it in the sector of the Parish El Rosario and its surrounding areas. One of the main objectives is the distribution and commercialization of natural water with quality standards for human consumption, this research is the financial influence of the internal control of the operational processes on the financial effectiveness of the aforementioned company during the year 2017, one of the important factors that underlie this study is to control the processes inherent to the operational activity of the company as well as compliance with financial legislation for decision making, the components that distinguish the organizational structures of the company in the strategic part as in the administrative, operational and financial distribution was worked by the qualification generated by those responsible for the study that allows to expose the report of the problem studied, is in these fundamentals are important is important in operational and financial management. An important variable that is incorporated in this study is the application of financial ratios that allow making important decisions in liquidity, profitability, administrative management, among others.

• Main Author: Saltos Jácome, Narcisa stefanía (author)
• Format: bachelorThesis
• Language: spa
• Published: 2018
• Subjects: Procesos; Incidencia; Efectividad
• Online Access: http://repositorio.uteq.edu.ec/handle/43000/3651