Contabilidad y Auditoria

Permanent URI for this collectionhttp://repositorio.uta.edu.ec/handle/123456789/985

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Subject: search.filters.subject.CUMPLIMIENTO DE METAS

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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.
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    El control interno en el área de perecibles, y el cumplimiento de metas y objetivos de Gran Akí Tungurahua – Corporación Favorita C.A., en el primer semestre del año 2015
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera Contabilidad y Auditoría, 2016-07) Gaibor Guerrero, Andrés Fernando; DT - Benítez Gaibor, Karina Marcela
    In the graduation work whose topic is "The Internal Control in the Area of Perishables, and the Compliance of Goals and Objectives of Gran Akí Tungurahua - Corporación Favorita C.A., in the first half of 2015." has the main objective, the development of a proposal of change for the internal control system, and monitoring activities, which daily take place in each and every one of the areas of Gran Akí Tungurahua, especially in perishables, which is the most conflict it generates in terms of losses, wastage and returns with significant values, affecting the enterprise. In addition, it is also proposed to establish a method of improvement for management, implementing new management techniques, management of human talent, internal communication and mainly decision-making, and that, they are in knowledge of all and they rout the company to continuous improvement and achievement of goals and objectives. Finally we can say that the management team of Great Akí Tungurahua, applying the necessary tools, they has been established, that in the course of daily activities and conducting an assessment of them, have been improved mission processes, correcting the correct use of given resources; improving the quality and reducing the cost of living of customers, suppliers, partners, and others who are immersed in the middle of the entity.
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    El control de gestión de las operaciones de crédito de primer piso y su incidencia en el cumplimiento de metas de la corporación financiera nacional sucursal Ambato durante el año 2013.
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2014-04) Olivarez Ruiz, Bertha Lorena; DT - Alvarez Freire, Alejandro Dostoiewski