El control interno y su incidencia en el área de producción de la empresa agrícola María del Carmen, cantón La Maná período 2012

Thais research was conducted at the Agricultural María del Carmen is located in Cantón la Maná St. Augustine campus. It is a company dedicated to the production and marketing of bananas. This research is directed to the internal control and its impact on the production area of Agricultural María del Carmen Maná Canton of this study is to realize the fulfillment of goals and policy objectives that the organization is based on the main question. What is the incidence of Audit Internal Control in Agricultural Production Company of María del Carmen, La Maná Canton area, period 2012?This research consists of two fragments, comprising the first part of the introduction and the second chapter in a seven constitute the body of the document. This research consists of a documentary or theoretical and practical part. Research is considered documentary because his objective was achieved with the implementation of internal control in existing general order. Practice because the information is considered necessary to achieve the stated objective, was obtained directly from reality. Data collection was performed by an activity that involved the implementation of an internal control questionnaire, interviews plus observation techniques and photographs. Process and content validity of the results obtained after applying it broadly reflected a deficiency of internal control was performed, which has affected the implementation of the activities in 2012 of the studied company, as it couldp observe their procedure.

• मुख्य लेखक: Castillo Tigmasa, Nancy Jacqueline (author)
• स्वरूप: bachelorThesis
• भाषा: spa
• प्रकाशित: 2015
• विषय: Area de producción; Control interno; Empresa agrícola
• ऑनलाइन पहुंच: http://repositorio.uteq.edu.ec/handle/43000/1064