Contabilidad y Auditoría

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Subject: search.filters.subject.HERRAMIENTAS DE CONTROL

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    La auditoría de gestión al proceso de producción y su incidencia en la rentabilidad de “Jean Israel” de la ciudad de Pelileo en el año 2012.
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría. Semipresencial., 2014-10) Bedón Navarrete, Jessica Paulina; DT - Paredes Paredes, Eduardo Antonio
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    Los indicadores de gestión y su incidencia en la toma de decisiones en la empresa municipal mancomunada de aseo integral empresa pública EMMAIT-EP año 2013.
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2014-09) Ruiz López, María Isabel; DT - Paredes Cabezas, Maribel Del Rocio
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    El control de gestión en las asociaciones del programa Hilando el Desarrollo de la Economía Social y Solidaria
    (2016-02) Sánchez Velasco, Andrea Sofía; DT - Coba Molina, Edisson Marcelo
    The popular and solidarity economy has had a remarkable level of world expansion, which is the subject of attention from society, which aims to take initiatives to devolve resources to productive workers and unemployed workers to obtain venture individually or collectively. The Popular Social Solidarity Economy is a shift shaft which seeks the common good, one of the projects undertaken is the program Spinning Development whose purpose is to seek economic and social inclusion, through the association, so that they are motivating and encouraged each participant to conduct collective agreements to mitigate the effects of globalization and benefit collectively. Textile mills are obliged to define strategies to access the competitive world, and if these strategies are not accompanied by management tools to ensure their realization, efforts will be futile. As management believes that the control is a fundamental, basic and essential tool that every organization must obtain to serve as an instrument for making the right decisions, allowing them to control resources, evaluate the activities of the organization processes, evaluate the behavior and attitude of the people, visualize complex problems, higher productivity and meet the objectives of the organization.
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    La matriz de probabilidad de transición y el control del riesgo crediticio en la Cooperativa de Ahorro y Crédito 9 DE OCTUBRE Ltda., de la ciudad de Salcedo.
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2015-12) Tello Matehus., Yadira Alexandra; DT - Cordova Pacheco, Ana
    Lending activity in Ecuador has evolved over the years is why we have increased the existence of financial institutions with in them are the credit unions, which are being under the control of the Superintendence of popular economy and solidarity, these entities are considered important within the country's economy as one of the main objectives is to promote local development, granting preferential credits in those places where traditional banking does not exist. Due to the risky nature of lending, credit risk is considered one of the main problems posed by financial institutions, which is why it is considered essential to maintain a constant check on the credit risk, in order to detect time possible future problems with the recovery of these loans, currently financial institutions identify the credit risk of its operations, through assigning ratings to their customers, enabling it to have a better control of their customers. As previously mentioned in this research has considered the credit risk analysis of the credit union "October 9" Cia. Ltda., Through the application of same transition matrix for observing the behavior of the loan portfolio of the cooperative and its possible future behavior, the institution being able to take timely corrective actions.