Contabilidad y Auditoría
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Item El control interno en los ingresos y egresos y la liquidez en la empresa BIOIMAGENES de la ciudad de Ambato(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera Contabilidad y Auditoría, 2017-06) Ortiz Lascano, Jhonatan Alexis; DT - Tobar Vasco, Guido HernánNowadays, companies face a globalized and highly competitive environment, the demand on the part of the customer in many cases is crowded with offers from companies that look for their products or services are selected; then having an adequate internal control system plays an important role for institutions, since this system regulates the production or use of the resources that company destines for generation things or services and also constitutes a great source of information for businessmen who can have accurate and timely data on cash flows, This help them to make decisions in order to achieve the institutional objectives and generate the highest productivity for company to develop economically stable. This research has the theme "Internal control in income and expenses and liquidity of the company BIOIMAGENES of Ambato´s city" due to needs to solve the problems detected in the company; It is proposed the implementation of an internal control model, in this case, it is possible to structure procedures that adequately control the resources that company owns and destines for the realization of activities of production and provision of services; In a near future, the institution will be the main beneficiary thanks to the implementation of the processes, since it can generate greater income and liquidity for the same.