Control interno y su impacto en la operatividad financiera de la asociación "asosercideri" del cantón Quevedo, periodo 2019
Currently the participation of associations in public and private contracts has increased, since the state is empowering this type of organizations, this change has an impact on the increase in their creation, consolidating, growing in the economic sphere, hence the great importance that the due int...
| Autor: | |
|---|---|
| Tipo de recurso: | tesis de maestría |
| Estado: | Versión publicada |
| Fecha de publicación: | 2021 |
| País: | Ecuador |
| Institución: | Universidad Técnica Estatal de Quevedo |
| Repositorio: | Repositorio Universidad Técnica Estatal de Quevedo |
| Idioma: | español |
| OAI Identifier: | oai:repositorio.uteq.edu.ec:43000/6436 |
| Acceso en línea: | https://repositorio.uteq.edu.ec/handle/43000/6436 |
| Access Level: | acceso abierto |
| Palabra clave: | Control interno Contabilidad financiera Asociación Organización |
| Sumario: | Currently the participation of associations in public and private contracts has increased, since the state is empowering this type of organizations, this change has an impact on the increase in their creation, consolidating, growing in the economic sphere, hence the great importance that the due internal control established within the organization is carried out, carrying out the considered financial and management administration, with the due financial process and applying the established regulations. The research objective is to evaluate the incidence of Internal Control in the financial operation of the Ciudad del Rio Food Services Association "ASOSERCIDERI". The same one that is located in the Quevedo canton, in the Los Ríos province. Methodologically, for the diagnosis of the current scenario of the organization, the techniques of documentary research and interview will be used, through which the analysis of the procedures, the knowledge of the operation and the evaluation of the financial indicators is applied, the qualitative method was also used. and quantitative; As a general result of the research and through the analysis of the study variables, shortcomings in the accounting and administrative process were determined, which affects the financial indexes of the company. Keywords: Internal control, Financial accounting, Association, Organization. |
|---|