Contabilidad y Auditoría
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Item El control interno al ciclo de ventas y la rentabilidad neta de la empresa IMVAB Cia. Ltda., de la ciudad de Ambato en el período 2014.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2016-01) Salazar Lizano, Vanessa Carolina; DT - Valle Álvarez, Alexandra TatianaProfit generation is the main goal of every business and the company IMVAB CIA. LTDA. particularly it is grown sustainably in recent years but not having clearly defined policies and procedures of the sales cycle had problems in their financial systems which have decreased profits and therefore its profitability, which needs to be analyzed deeply to apply new accurate and timely solutions. The company IMVAB CIA. LTDA. it is immersed in the same traditional system of import and marketing of veterinary products and as obviously had to face the aforementioned problems; product largely by economic realities, new safeguards, the same restrictions, lack of updating of policies and control procedures in the sales process, so you must implement a system of internal control throughout the sales cycle to issue a more efficient and reliable professional opinion for making business decisions, they contribute to the growth of the company as well as the growth of its profitability ratios. Internal control is an essential tool in the development of the company, can safeguard the (economic, human, technological, etc.) resources thus leading to compliance with the institutional objectives. The system of internal control the sales cycle, help achieve organizational business objectives and obtain efficiency, effectiveness, reliability in activities, compliance with laws and regulations, coordinated procedures consistently to the needs of business.