Contabilidad y Auditoría

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Subject: search.filters.subject.POLÍTICAS Y PROCEDIMIENTOS

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Now showing 1 - 10 of 14
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    Políticas y procedimientos de control interno y su incidencia en la calidad de la información financiera en la empresa Calzado Solo Saldos
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera Contabilidad y Auditoría, 2017-08) Caguana Castillo, Shirley Raquel; DT - Benítez Gaibor, Marcela Karina
    Today companies are looking to identify levels of efficiency and efficiency in the economy, it is necessary to have an effective tool that allows to carry out an adequate administrative management in the company and that is reflected in the financial information, which plays an important role in the evaluation of the situation of the entity, as well as in the make decisions. To develop this case analysis with the topic: "Policies and procedures of internal control and its impact on the quality of financial information in the company Calzado Solo Saldos", it was necessary to analyze the problem and determine the inadequate internal control system, which has caused the activities not to develop properly and that the records are not correct , which prevents the company from having quality financial information for decision making by limiting the fulfillment of goals and objectives raised. The proposal presented in this case analysis is to design an internal control system based on the COSO 2013 report (COSO III), that will improve its processes, with the presentation of policies and procedures appropriate for each area, allowing the organization to have quality financial information so that the management can analyze that information and make decisions for the benefit of the company.
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    Las políticas y procedimientos en los procesos de atención ciudadana de la Dirección Distrital 02D01 – Guaranda – educación y el cumplimiento de los objetivos institucionales
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Dirección de Posgrado, 2015-07) Angulo Garofalo, Marithza de Lourdes; DT - Benítez Gaibor, Marcela Karina
    District Directorate 02D01 guaranty - Education City Guaranty, created by Agreement 020-12 determines the restructuring of the administrative organization of the country, therefore today the country is divided into nine educational areas, in order to promote quality in education. With this new management model provincial directorates of Hispanic and bilingual education is deleted to make way for creating districts. The administrative organization of the district management includes implementation of rulers processes (Address, analysis and (talent, complaints, citizen services, legal advice, support, monitoring and regulating the quality of education, school administration, planning, financial and administrative, technologies information and communication, and professional development), adjectives (infrastructure, human talent, financial, information technologies of communication) and external (shopping and media) each of which performs functions directly related to the institutional numeric. Once certified the process of citizen service, the district is implementing the provisions of ISO 9001-2008 whose main objective is to achieve customer satisfaction through efficient and effective care of your requirements. To develop field research surveys were applied to the servants working in the institution, showing that was not performed an audit of management processes for citizen and it is also necessary to implement assessments to determine compliance with corporate goals. The proposal of this work is to carry out a performance audit of public attention to the area, determining findings in relation to the application that should be improved to meet the indicators of efficiency and effectiveness which in turn culminate with satisfaction users.
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    El control interno y su incidencia en la optimización del recurso humano de FARMAMBATO Cía. Ltda.
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2014-06) Moyano Barragán, Henrry David; DT - Molina Jimenez, Ana Graciela
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    Gestión de cobros y la liquidez de la empresa FAMESA.
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2014-12) Moreno Cobo, Johanna Estefanía; DT - Salazar Mejia, Cesar Augusto
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    Incidencia de las políticas y procedimientos en la razonabilidad del saldo de la propiedad y equipo en la Cooperativa de Ahorro y Crédito MUSHUC RUNA Ltda., de la ciudad de Ambato.
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2014-06) Palacios Vargas, Marlene Genoveva; DT - Lorena Llerena, Sonnia
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    Análisis de políticas y procedimientos y su incidencia en el proceso crediticio de la Cooperativa de Ahorro y Crédito AMBATO Ltda.
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2014-05) Molina Aquino, Jessica Paola; DT - Medina Salcedo, Hector Rafael
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    Control interno al ciclo de inventarios y su impacto en la rentabilidad de la importadora ASHLEY ADAMARIS.
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2014-04) Velasteguí Valle, Diana Consuelo; DT - Toscano Morales, Cecilia Catalina
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    Procesos financieros y su incidencia en la rentabilidad de la compañía de transporte pesado TRANSARÍAS S.A.
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Ingeniería Financiera., 2016-01) Castillo Martínez, Diana Carolina; DT - Álvarez Jiménez, Elsy Marcela
    This research responds to the theme: financial processes and their impact on the profitability of Transarías Heavy Transport Company S.A. The overall objective of the research is to study how financial processes influence on the profitability of Heavy Transport Company SA Transarías. In order to support the research work, and in turn diagnose the current situation of the company, noting the weaknesses which should pay more attention when proposing a possible solution. It is important to note that the primary data were collected directly into the Carrier Heavy Transarías SA, through field work, in order to obtain a diagnosis of the situation, for which observation sheets which was used contributed information research, equally horizontal and vertical analysis as calculating financial ratios that help us test the main effect described in the problem tree, just as other weaknesses that can be corrected through recommendations made were made between them raises the proposal refers to a financial reengineering processes, which will suit the needs of the company, are intended to guide the process management the right way to optimize resources and thus improve the profitability of the company.
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    Las políticas y procedimientos para otorgar créditos y la rentabilidad de la Cooperativa de Ahorro y Crédito ESCENCIA INDÍGENA Ltda., en la ciudad de Ambato.
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría. Semipresencial., 2015-05) Andrade Sánchez, Christian Marcelo; DT - Benitez Gaibor, Marcela Karina
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    El control interno contable y su incidencia en la toma de decisiones de TZEDAKA Cia. Ltda.
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría. Semipresencial., 2015-04) Carrera Erazo, Beatriz María; DT - Toscano Morales, Cecilia Catalina