Ingeniería Financiera

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Subject: search.filters.subject.AUDITORÍA DE GESTIÓN

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    Los indicadores de gestión y su incidencia en la responsabilidad social de la cooperativa de ahorro y crédito FINANCREDIT Ltda., de la ciudad de Ambato período 2013.
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Ingeniería Financiera., 2014-08) Acosta Fonseca, Adriana Gabriela; DT - Arcos Naranjo, Gissela Alexandra
    The purpose of this research on the management indicators and their impact on the Social Responsibility of the COAC "Financredit" Ltda. is providing social information based on the cooperative values and principles through the development of a social balance that it will seek to assess in quantitative and qualitative terms of the social management of the cooperative, for the sustained growth that values its work in terms of its social aspects. To develop the project was necessary to review important aspects such as the Law of Popular and Solidarity Economy and Financial Sector Popular and Solidarity, Regulations, manuals and regulations of the COAC "Financredit" Cia Ltda. The proposal aims through the implementation of the Social Balance not only help support the social projection of the cooperative and evaluate their results, but also increase the sense of belonging of the members by increasing their participation in the processes of managing their resources own. Therefore this paper aims to demonstrate the need for proper implementation in cooperative social balance, for which we assume the operability of cooperative principles, defining undoubtedly its nature and essence up to the formulation of balance sheet items emphasizing the social responsibility of the cooperative entity. Verification of the hypothesis was achieved through the use of appropriate methodology and generates findings and recommendations that serve as a basis for decision-making, in order to improve the cooperative situation.
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    El sistema de control interno en el proceso de producción y su incidencia en la rentabilidad de la empresa de calzado Marcia de la ciudad de Ambato en el periodo 2013.
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Ingeniería Financiera., 2014-04) Arias García, Elizabeth Verónica; DT - Salazar Arroba, Jasmina De Las Mercedes
    The Internal Control is an indispensable tool in the companies because aid to the production control itself in the enterprise, since with the help of a control suitable internal processes improvement level of profitability, one of the tools that helps improve the performance of the production department will be the COSO and performance indicators that would improve control and increase of the production which is the key driver of the company due If there is no production the company will reduce its profitability so it is necessary to propose this tool that will help significantly to the Department, it is a revolutionary tool to mobilize people towards the full implementation of the mission. You have policies and procedures for internal control, facilitates recognition of the operations and responsibilities implicit in each process, so that it contributes not only to maintain reliable information but also the optimization of resources. However, the system of internal control based on established procedures, does not guarantee the reduction of all errors that can arise, it all depends on how you implant, is evaluated and monitored. In the development of this research work involved the staff of the aforementioned entity, which provided confidential information in order to find a solution to the issue raised. Therefore, I believe that this work will be useful in the search for possible solutions for the control in the area of production of the company's footwear Marcia.