El control interno y la información financiera de la empresa DINAGRO, en el cantón Pelileo

Abstract

To carry out research on the topic "THE INTERNAL CONTROL AND INFORMATION FINANCIAL COMPANY DINAGRO, IN CANTON PELILEO" an analysis of the problem in DINAGRO, the lack of an internal control system causes was necessary records the company is incorrect, and in turn the information reflected in the financial statements is unreal, which leads to several conflicts to pay taxes, generating a bad decision which limits business development, failing this would cause a recession administrative problems that gradually lead the company to its economic and institutional decay. The objectives of this research are: Identify through a system of internal and policies existing errors control financial information, to determine the economic reality of the company, and propose necessary recommendations through a proposed solution. In the development of research, staff of the entity provided the necessary information, which helped to give a solution to the problem identified, to help and give suggestions for the company possesses reliable information, this will be very helpful for decision decisions made by the managing owner of the company and to have a competitive advantage in markets that unfolds.