Diseño de un sistema de control interno contable para mejorar la gestión de servicios de la cooperativa de transporte terrestre Santa Martha del cantón El Triunfo

The Santa Martha Transport Cooperative manages associative services for its members in order to improve the quality that each of these offers to users and seeking an adequate cost-benefit ratio, for this purpose it has passenger transport services and parcels between Bucay, El Triunfo , Duran and Gu...

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Detalles Bibliográficos
Autor: Cadena Montaño, Heidy Karina
Tipo de recurso: tesis de maestría
Estado:Versión publicada
Fecha de publicación:2019
País:Ecuador
Institución:Universidad Laica Vicente Rocafuerte
Repositorio:Repositorio Universidad Laica Vicente Rocafuerte
Idioma:español
OAI Identifier:oai:localhost:44000/3133
Acceso en línea:http://repositorio.ulvr.edu.ec/handle/44000/3133
Access Level:acceso abierto
Palabra clave:Estado financiero
Control interno
Cooperativa
Diseño
Descripción
Sumario:The Santa Martha Transport Cooperative manages associative services for its members in order to improve the quality that each of these offers to users and seeking an adequate cost-benefit ratio, for this purpose it has passenger transport services and parcels between Bucay, El Triunfo , Duran and Guayaquil. This has generated an important growth in the last years and consequently a complexity in its management especially in the process of reimbursements of securities to partners that is analyzed in this research for a proposal oriented to an efficient and effective administration of the resources. It is a case study that can be homologated to all entities in the transport sector……..