Contabilidad y Auditoría
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Item El control interno de inventarios y su incidencia en la información financiera de la Ferretería Mega-Pernos de la ciudad de Ambato(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera Contabilidad y Auditoría, 2017-04) Toapanta Lozano, Tatiana Elizabeth; DT - Moscoso Córdova, Jeanette LorenaFerretería Mega-Pernos is a company dedicated to the purchase and sale of hardware products, little by little and with the passage of time the company has noticed a great growth of the hardware sector, which has meant that it is seen in the need to satisfy the More demanding demands of its customers and has opted to expand the offer of its products. The hardware store has been surrounded in a series of problems in the handling and control of their inventories the same that are affecting the presentation of the financial information since it is not possible to consolidate the information of the items that has relation with the inventories, Problems such as the lack of physical verification of the merchandise, inadequate processes regarding the purchase, reception and sale of merchandise, non-existence of segregation of functions, lack of accounting records, lack of training and awareness of the importance of nursing care. Commodity. This evaluation of the internal control of inventories based on the components of COSO II will help the company better identify the errors of the management of its inventories as well as help implement tools that contribute to the hardware can count on reliable information both In the financial and of its inventories.Item El control interno en el inventario y la eficiente gestión de recursos de la Empresa Municipal Cuerpo de Bomberos Ambato(2016-09) Rojas Naranjo, Dayana Patricia; DT - Vayas López, Álvaro HernánThis investigation Project has as a main objective, the analysis of the relationship between Internal Control of Inventories and the Administration of Resources from “Empresa Municipal Cuerpo de Bomberos Ambato”.To sustain this project, different theories and investigations related to the subject were considered, the modality to take in this project was bibliographic and a study on field, meaning that, to analyze the problem, the information used was not only gathered from books or prior investigations, but also, from direct information from the subjects involved in the problem was gathered and studied. To collect this information, two Check List tools were used, one for each variable. The results from the Check Lists, showed that the Inventory Control that the organization is using is not adequate which also effects on the administration of resources from the organization that the organization is carrying on is not the correct one.Item El control interno de inventarios y la rentabilidad en la empresa industrias licoreras Asociadas S.A. en la ciudad de Ambato.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2014-12) Zambrano Cuesta, Jenniffer Geovanna; DT - Benítez Gaibor, Marcela KarinaItem Control interno de inventarios y su incidencia en la rentabilidad de la ferretería Centro Ferretero Lumbaquí ubicada en la provincia de Sucumbíos, cantón gonzalo pizarro.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2014-07) Ambuludí Cando, Lizbeth Estefania; DT - Flores Brito, Santiago XavierItem Manejo y determinación de precios reales de los inventarios y su incidencia en la rentabilidad de la Librería y Papelería “ABC” de la ciudad de Ambato durante el año 2012.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2014-01) Muyulema Caiza, Mónica Patricia; DT - Lucero, EditaItem Gestión de inventarios y la rentabilidad en la empresa POLIPROYECTOS Electricidad.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2015-12) Sisalema Caguana, Maritza Del Consuelo; DT - Jimenez Estrella, Patricia PaolaItem El control de inventarios y la rentabilidad de la ferretería FERRO METAL EL INGENIERO.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría. Semipresencial., 2015-04) Carrasco Asogue, Nelson Alvaro; DT - Guamanquispe, CarmenItem Control interno de inventarios y su incidencia en los resultados financieros de SERVIPLASTIC.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2015-05) Cardenas Paltan, Ruth Estefania; DT - Medina Guerra, Remigio AntonioItem El control interno de inventarios y la información financiera en la empresa PLASTIK.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2015-03) Guzmán Vaca, Betty Alexandra; DT - Salazar Mejia, Cesar AugustoItem El control interno de inventarios y su impacto en la rentabilidad de AMBATOL Cia. Ltda.(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2015-03) Argotti Zumbana, Ignacio Sebastian; DT - Rubio Sanchez, Mario CristobalThe development of this research work is proposed to implement a system of internal control by the respective study determined that the basis of any commercial enterprise is buying and selling goods plays an important role in inventory management, and a company of this nature must have effective internal controls, especially in the area of inventories by the large amount of hardware you own; therefore it is necessary to maintain adequate, timely and updated accounting records, providing basic information for successful decision making to improve the profitability of the company.