Los controles contables y su incidencia en la contabilidad de la empresa Imprenta y Suministros del Sur de propiedad de la Ing.Com. Nancy Piedad Zerda Bonilla de la ciudad de Machala y diseño de un sistema de control interno contable
Imprenta y Suministros del Sur is a company that has developed the productive area of the region but nowadays has the inefficient accounting control has affected its performance, that is why it is necessary to design and accounting system to reach an optimization level at managing all their resource...
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| Formatua: | bachelorThesis |
| Hizkuntza: | spa |
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2013
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| Gaiak: | |
| Sarrera elektronikoa: | http://repositorio.utmachala.edu.ec/handle/48000/2786 |
| Etiketak: |
Etiketa erantsi
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Etiketa erantsi | Gaia: | Imprenta y Suministros del Sur is a company that has developed the productive area of the region but nowadays has the inefficient accounting control has affected its performance, that is why it is necessary to design and accounting system to reach an optimization level at managing all their resources; in order to guarantee their fix assets and the reliability in the booking of all accounting records. All of these could help us to get clear information necessary to fill optimal financial statements. The investigation process has been classified into five chapters, so we can resume them as follows: Chapter I: In this section we will find the problem description through the following tools: Environmental analysis, Situational analysis by remarking primary problems and less relevant problems; with their respective general and specific objectives; Chapter II: Here, we determine the glossary that we will need to better understand all subjects developed in this investigation as: the accounting periods and their respective internal control. We can also find the most relevant aspects about stakeholders rounding the Imprenta y Suministros del Sur’s performance because sometimes they can be influenced in a negative or positive repercussion; Chapter III: In this chapter we could see the methodoly used to describe all the techniques necessary to reach the appropriate information collect, the investigation metrics, population and the simple size; Chapter IV: Here we are going to analyze the results obtained thanks to the investigation process made through this proyect. We should remark that all the results han been reached by the use full observation guides, queries and other statistics charts to build formal conclusions and recommendations; Chapter V: We are going to determine the proposal, which will be according to the accounting control system to needs company, so we can offer some possible solutions to all the inconvenients found. |
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