Control interno financiero y su incidencia en la eficiencia contable tributaria de la Hacienda Erikita del cantón Puebloviejo en el año 2016-2017
The accounting-financial processes that dignify the tax management system of a company, establish the parameters of effectiveness and efficiency in the optimization of financial management, constituting a fundamental factor, since it establishes a series of procedures and methods that generate help...
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| Tipo de recurso: | tesis de maestría |
| Estado: | Versión publicada |
| Fecha de publicación: | 2018 |
| País: | Ecuador |
| Institución: | Universidad Técnica Estatal de Quevedo |
| Repositorio: | Repositorio Universidad Técnica Estatal de Quevedo |
| Idioma: | español |
| OAI Identifier: | oai:repositorio.uteq.edu.ec:43000/3649 |
| Acceso en línea: | http://repositorio.uteq.edu.ec/handle/43000/3649 |
| Access Level: | acceso abierto |
| Palabra clave: | Control interno Contabilidad Análisis Finanzas Estados financieros |
| Sumario: | The accounting-financial processes that dignify the tax management system of a company, establish the parameters of effectiveness and efficiency in the optimization of financial management, constituting a fundamental factor, since it establishes a series of procedures and methods that generate help to safeguard of resources, in turn of the improvement of the productive and commercial development of the product of the organization, with the purpose of obtaining truthful and objective financial information. In accordance with the aforementioned, according to the type of efficiency and effectiveness parameters, financial management strategies must be generated in order to comply with the internal regulations of the "Erikita" Treasury. From which is derived as a general objective of the study: Evaluate through internal and financial control the banana farm "Erikita", verifying the tax accounting efficiency during the period 2016-2017. According to the type of problems in the management of tax accounting records, it is established as qualitative-quantitative research methodology, through techniques and tools such as; observation, interviews and questionnaires, that will provide the corresponding information to be able to elaborate the proposal before the study problem. The study generates within its proposal before the expected problem, the correct application of the accounting and tax regulations, maintain reliable accounting and financial reports, making decision making possible, records of expenditures according to the accounting technique supporting the reality of the transactions and have financial indicators for decision making that will benefit the Hacienda "Erikita". Keywords: Internal control, accounting, analysis, finances, financial statements. |
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