Elaboración e implementaciónde un sistema de control interno aplicado al área financiera en la empresa Constructora Epacios D&A, ubicada en el Distrito Metropolitano de Quito
The present work aims at conducting a manual internal control to be applied to the financial area of the company “Spacios D & A”, same which is located in the city of Quito and whose economic activity is interior design and construction of works and projects. Currently, the company does not mai...
| Autor Principal: | Flores Pinto, Pamela Fernanda |
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| Otros Autores: | Guato Nuñez, Denisse Paola |
| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/9714 |
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| Sumario: |
The present work aims at conducting a manual internal control to be applied to the financial area of the company “Spacios D & A”, same which is located in the city of Quito and whose economic activity is interior design and construction of works and projects.
Currently, the company does not maintain internal control manuals, enabling them insight into what are the activities that take place within the financial process, which is why we designed the same instruction that has been based on information obtained through questionnaires internal control, in order to create actions, policies, methods, procedures and mechanisms for preventing, monitoring, evaluation and continuous improvement of the company that would ensure effectiveness and efficiency in their operations to achieve business objectives.
The internal control is a key tool because through it can be verified that the planned activities are being carried completeness and based on the laws and standards. So to use effective and efficient control can assess that the objectives and goals set are met, seeking in this way that the operations defined in the planning process are actually made by the company. |
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