Contabilidad y Auditoria
Permanent URI for this collectionhttp://repositorio.uta.edu.ec/handle/123456789/985
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Item Planificación empresarial y el cumplimiento de los objetivos institucionales de los distribuidores de insumos agrícolas del cantón Patate(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera Contabilidad y Auditoría, 2018-03) Villafuerte López, Alexandra Jaqueline; DT - Jara Vásquez, Ernesto AlfredoThe present research aims at analyzing how project planning affects the fulfillment of the institutional objectives of the agricultural input distributors of the Patate canton. Business Planning is a tool that serves to define goals and strategies that will guide the decision-making process. In the present project it was possible to determine that most of the companies do not have a business plan, they do not have a determined purpose and therefore they have not established clearly their objectives. The research sought to determine the relationship between the lack of business planning and non-compliance with institutional objectives, obtaining a fact that has affected the development of companies, limiting their business growth. For the present project we worked with a population consisting of thirteen warehouses, through the application of the surveys we collected important information that has been analyzed and interpreted according to the opinions of each of the people surveyed. Using the statistical tools, we proceeded to verify the hypothesis. The lack of entrepreneurial culture has caused small and medium-sized enterprises to be affected by the lack of useful business tools designed for business growth and development. Therefore, it has been proposed to implement the use of a strategic tool that allows companies establish policies and take action in case of difficulties. It aims to contribute with a scientific content that serves as a research medium.Item Auditoría de Gestión de la Cooperativa de Taxis Lizarzaburu y el cumplimiento de los objetivos institucionales, de la ciudad de Riobamba, período 2015(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera Contabilidad y Auditoría, 2017-11) Mendoza Mariño, Sandra Elizabeth; DT - Viteri Medina, José LuisThe present case analysis is to draw up a plan of policies and procedures to assist in the evaluation of Internal Control of the Cooperative Lizarzaburu "Taxi" of the city of Riobamba, since it does not have a planning or a model to follow in order to show whether or not the following institutional goals: To offer a quality service, confidence, and security Users, and to achieve total customer satisfaction, positioning ourselves in this way in a cooperative service leader in the market. Counting with an efficient administration, based on the principles of excellence in service, transparency and accountability. Use technological means to strengthen the administrative and operational activities of the cooperative. Ensure a better quality of life of our city through the use of modern units, comfortable and are friendly with the environment. Generate projects to improve the quality and institutional service Develop proposals for institutional growth In the cooperative has not implemented a Management Audit to review the efficiency and effectiveness of the same, for they consider two variables as are the independent audit of management and the dependent variable, institutional objectives, which will be based on the theoretical framework. The methodology used will be descriptive, explanatory notes and bibliographical research, supported in the field research, in order to collect data to support this research, and lead us to the solution of the problem, the population will be 68 people partners and managers, the sample will be intentional, will work with the entire population, the techniques to be used for the variables will be surveys and the instruments will be the questionnaires, which will help in the analysis and interpretation of data, to obtain the conclusions and recommendations. It is necessary to implement the proposal that is "Internal Control Operating Model" in the Taxi Cooperative "LIZARZABURU" of the city of Riobamba, which will help the cooperative to make good decisions, comply with their institutional objectives.Item La medición de la gestión incide en el cumplimiento de objetivos institucionales del sindicato cantonal de choferes profesionales de Píllaro primer semestre 2013.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2014-10) Quiñónez Moreno, Cristina Giovanna; DT - Sanchez Herrera, Bertha JeanethItem El control de inventarios y la toma de decisiones en los Talleres Vargas de la ciudad de Ambato, provincia de Tungurahua en el año 2013.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2015-10) Navas Poveda, Wilfrido Antonio; DT - Córdova Pacheco, Ana ConsueloItem Influencia del sistema de control de gestión en el cumplimiento de los objetivos institucionales de la empresa pública municipal mancomunada de aseo integral de Patate y Pelileo EMMAIT-EP.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2014-06) Rosero Suárez, Liliana Marlene; DT - Paredes Cabezas, Maribel Del RocioItem Evaluación del desempeño del talento humano y su incidencia en el cumplimiento de los objetivos institucionales de la Unidad Educativa SUIZO.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría. Semipresencial., 2015-05) Paredes León, Wilmer Rubén; DT - Viera Vasco, Fabricio OswaldoItem El plan anual de contrataciones y el cumplimiento de los objetivos institucionales de la empresa pública municipal de gestión integral de desechos sólidos del cantón Ambato.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría. Semipresencial., 2015-05) Rivera Cortes, Sandra Jacqueline; DT - Llerena Cepeda, Sonnia LorenaItem El control administrativo y el cumplimiento de objetivos en la empresa LIONHEART construcciones.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría. Semipresencial., 2015-05) Aguilar Mayorga, Fernanda Victoria; DT - Salazar Mejia, Cesar AugustoAdministrative control is very important in every company that is where it begins work on the fulfillment of the objectives. The problem was identified in the company ConstruccionesLionHeart was that it was not applying proper procedures , because it does not have adequate internal control that lets meet planned objectives , another factor that has caused inadequate policies in the enterprise is the inappropriate organizational structure and poor communication and coordination of activities. From this research problem identified was undertaken coming to propose the design and elaboration of a tool to improve management control through the detection of critical areas in the company and thus implement guidelines to improve the processes in each one of the sections of the company to thereby contribute to the achievement of objectivesItem La gestión del talento humano y su incidencia en el cumplimiento de objetivos del Gobierno Autónomo Descentralizado Municipal San Cristóbal de Patate.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2015-01) Rovayo Caiza, Diana Paulina; DT - Lozada Vasconez, Hector DaniloItem La aplicación de indicadores de gestión en la Cooperativa de Ahorro y Crédito del sistema de riego Ambato – Huachi – Pelileo y su incidencia en el cumplimiento de objetivos en el período 2013.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2015-01) Oñate Aldas, Sylvana Elizabeth; DT - Viteri Medina, Jose Luis