Diseño de un manual de control interno para el área financiera en la procesadora avícola “Andiví”, ubicada en el sur del distrito metropolitano de Quito
The economy in general is facing processes accelerated by the global society in all its aspects change, financial control based on traditional methods that have not had enough support, no longer allows troubleshooting financial control, much especially when it comes to sustain the profitability of p...
| Autor Principal: | Villamarín Andino, Silvia Stefany |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/10037 |
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| Sumario: |
The economy in general is facing processes accelerated by the global society in all its aspects change, financial control based on traditional methods that have not had enough support, no longer allows troubleshooting financial control, much especially when it comes to sustain the profitability of private enterprise; so it is necessary to seek new planning alternatives that meet the needs required by this totally changing world.
In the private sector the Financial Management is a challenge, since the proper management and development of practice depends generating profitability and which have entire families. Hence, the importance of the topic set, as it will optimize time in recovering portfolio, expedite processes and thus provide liquidity to continue to invest in the same company or other opportunities that help the business grow and promote benefits for owners and for people who find a source of work.
Having a clear picture of what the internal control today is very important, this paper defines how to carry out the processes to be performed in each area and especially in the financial area in order to try to mitigate the risk by the application of standards that will help make a proper internal control and meet the objectives of the company, which will be achieved to obtain reasonable assurance on the financial statements. |
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