Contabilidad y Auditoria

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Control interno en el departamento contable y su incidencia en la calidad de la información financiera de la Fábrica de Calzado GAMO´S de la ciudad de Ambato durante el año 2015
(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera Contabilidad y Auditoría, 2017-03) Guerrero Zamora, María José; DT - Salazar Mosquera, German Marcelo
The project presented in this document investigates the impact of internal control on the quality of financial information in the footwear factory gamos in the year 2015. Analyzing the processes involved in the generation of information and the tools that the company is using to determine the level of reliability of such data, on the other side is looked to identify the critical points that affect the efficient performance of the areas involved and the consequences that generate in relation to the decision making by the management. Fundamenting the project with research methods in the philosophical, legal, and conceptual environment of the application of tools of collection, tabulation and interpretation of data, the investigation criteria has been extended in order to propose a methodology for evaluation of internal control of generating financial information processes in which matrixes are applied in the model coso 2013, with the main objective to optimize the resources and guarantee the quality of the financial information generated by the gamos footwear factory.