Diseño de un sistema de control interno para el mejoramiento del área financiero-contable de la empresa Gráficas Vásquez Cía. Ltda
An effective tool that helps to improve the management of a company, is the financial internal control, the same should be timely, clear, simple, flexible and contribute to the achievement of entity objectives. Discussing the topic DESIGN OF INTERNAL CONT...
| Autor Principal: | Soria Arteaga, Andrea Cristina |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2014
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/5869 |
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| Sumario: |
An effective tool that helps to improve the management of a company, is the
financial internal control, the same should be timely, clear, simple, flexible and
contribute to the achievement of entity objectives.
Discussing the topic DESIGN OF INTERNAL CONTROL SYSTEM FOR
IMPROVING FINANCIAL-ACCOUNTING AREA OF GRÁFICAS VÁSQUEZ.
LTDA. it was based on COSO system, because it´s a forms new vision of general
internal control and more specifically, in regard to accounting.
Theoretical framework is developed, where we find the concepts taken from books,
to design according to specific rules, the control system. Implemented the share of
the COSO internal control. |
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