Contabilidad y Auditoria

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Author: search.filters.author.Jácome Delgado, Lino DaniloSubject: search.filters.subject.DECISIONES

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    El control interno contable y su incidencia en la toma de decisiones de la Cooperativa de Ahorro y Crédito Surangay Ltda., para el periodo 2015
    (2016-11) Jácome Delgado, Lino Danilo; DT - Rubio Sánchez, Mario Cristóbal
    The present investigative work has as purpose to give solution to the detected problem which is: "The faulty system of countable internal check is the main cause so that the nonfulfillment of the politicians and accounting procedures, originate the inefficient making of decisions inside the cooperative of saving and credit Surangay Ltda". one of the most outstanding points, because when not having a system of countable internal check, for the lack of political and countable processes that bear to carry out an inadequate control and that makes that the management doesn't make the best decisions, and that the results don't fulfill the expectations proposed in the social statute of the cooperative and they make that the same one in front problems that can take to the closing of their operations, one of the main tool that can allow to solve their troubles inside the financial institution is the implementation of political and accounting procedures, because this will make that the administration makes the best decisions for the institution and improve its profitability and maintenance. The present contributes of this work, constitutes in helping to promote the growth of the Savings and credit cooperative Surangay Ltda., of the Pelileo´s City of Huambaló´s town, by means of the creation of a manual of political and countable processes which will serve so that the decisions that carrie out the administration are the most appropriate for the cooperative, more important point for the execution of goals and objectives.