Auditoría interna en las microempresas fabricantes de envases de plástico y efecto en la posición financiera de la empresa
This degree work "INTERNAL AUDIT IN THE MICRO-ENTERPRISES MANUFACTURERS OF PLASTIC CONTAINERS AND THE EFFECT ON THE FINANCIAL POSITION OF THE COMPANY" was developed with the aim of showing how the adequate and programmed internal control according to the processes and needs of the company...
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| Tipo de recurso: | tesis de maestría |
| Estado: | Versión publicada |
| Fecha de publicación: | 2020 |
| País: | Ecuador |
| Institución: | Universidad Laica Vicente Rocafuerte |
| Repositorio: | Repositorio Universidad Laica Vicente Rocafuerte |
| Idioma: | español |
| OAI Identifier: | oai:localhost:44000/4137 |
| Acceso en línea: | http://repositorio.ulvr.edu.ec/handle/44000/4137 |
| Access Level: | acceso abierto |
| Palabra clave: | Auditoría de gestión Administración financiera Empresa Contabilidad |
| Sumario: | This degree work "INTERNAL AUDIT IN THE MICRO-ENTERPRISES MANUFACTURERS OF PLASTIC CONTAINERS AND THE EFFECT ON THE FINANCIAL POSITION OF THE COMPANY" was developed with the aim of showing how the adequate and programmed internal control according to the processes and needs of the company allows demonstrate possible errors and correct them in time. To fulfill the objective of the research, it was necessary to delimit the information obtained and select the object of study. In Chapter 1 the problem of the investigation that revolves around the inconsistencies presented by the balances of the components of property, plant and equipment and inventory was raised; furthermore, they reflect deficiencies in the calculations of depreciation and fair value of said components……. |
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