Diseño de una metodología de control interno para una empresa mayorista de turismo : caso empresas Vanguardiatur CIA.LTDA.
Internal control in a company is very important for the structure administrative and accounting, as it is an indispensable tool that contributes to order, discipline and systematic methodology to fulfill the responsibilities performed by each member of the organization, obtaining reasonable assur...
| Autor Principal: | Albuja Sánchez, Denisse Alexandra |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2012
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/1458 |
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| Sumario: |
Internal control in a company is very important for the structure
administrative and accounting, as it is an indispensable tool that contributes to
order, discipline and systematic methodology to fulfill the responsibilities
performed by each member of the organization, obtaining reasonable assurance
the effectiveness and efficiency of operations, reliability of financial reporting
and compliance with laws and regulations applicable to the company, in order to
achieve the goals and fulfill the mission of the same.
The present research, discusses the design of a control methodology
domestic wholesale tour company Vanguardiatur Cia. Ltda, meaning
as that wholesale travel agency that designs, develops, organizes and sells
the country, all kinds of services and packages from abroad through
international travel agents and operators, and also by purchasing
services that complements the inbound tourism, organizing and selling in the
international arena, through travel agencies in other countries. |
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