Diseño de un Sistema de Control Interno para la Clínica Oftalmológica Laser Center Visión 20/20 CLV S.A
The present thesis focuses in develops a system of internal control in the Laser Clinic Center Vision 20/20 CLV S.A with the purpose of strengthening the activities, procedures and processes for the improvement of the entity. Every area of a company that has neither functions nor internal suitable...
| Autor Principal: | Meneses Angulo, Lourdes Lorena |
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| Otros Autores: | Subía Pincay, Gladys Gabriela |
| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/9865 |
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| Sumario: |
The present thesis focuses in develops a system of internal control in the Laser Clinic Center Vision 20/20 CLV S.A with the purpose of strengthening the activities, procedures and processes for the improvement of the entity.
Every area of a company that has neither functions nor internal suitable controls can happen a risk of having diversions in their operations and in the capture of decisions of the management, the same one that can lead to a crisis, this offer is to be able to safeguard and preserve the goods or other tangible and intangible instruments of the company.
In the chapter I we develop the theoretical frame of the system of integral control nature, importance, aims. In the chapter II, one presents situational analysis of the company to which there is applying to you, them as precedents the mission, vision, aims, corporate values the same one that proposes to realize the flowchart organizational and the mathematical FODA. In the chapter III there applies to herself the offer of the system of internal control in the areas administrative officer and financier, manual of functions. In the chapter IV one proceeds to realize the conclusions and recommendations established to realize the conclusions and recommendations established in the development of our thesis. |
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