Implementación de un sistema de control interno aplicada al área financiera - contable en la empresa de servicios turísticos Galextour CIA. LTDA
Today companies need to strengthen their weaknesses and minimize their threats, because the business world is increasingly competitive, internally need to carry an ongoing evaluation of the development of activities in the company as administratively and accounting should establish monitoring plans...
| Autor Principal: | Aguirre Cabrera, Maritza del Cisne |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2013
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/3339 |
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| Sumario: |
Today companies need to strengthen their weaknesses and minimize their threats, because the business world is increasingly competitive, internally need to carry an ongoing evaluation of the development of activities in the company as administratively and accounting should establish monitoring plans operationally viable, which is why the need for a system of internal control.
Instability is remarkable enterprise of our country, this is due to lack of compliance with regulatory standards regarding accounting and auditing, internal control core in enterprises.
Without control we have in our hands the absolute advantage of making good decisions in any field, since the monitoring and study of the activities depends on the absolute result of our goals. |
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