Contabilidad y Auditoria

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Browsing Contabilidad y Auditoria by Author " Alcívar Álava, Ignacio"
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    Control de inventarios y su impacto en los resultados financieros de la empresa El Colorado periodo 2019-2020.
    (Universidad Técnica de Manabí, 2021) Salamea Macías, Jean Carlos ; Triviño Falcones, Jesús Andrea ; Alcívar Álava, Ignacio
    In the present research work, an evaluation of the inventory control of the company "El Colorado" was carried out. Inventory control is important for companies that depend on these to increase their profits, managing inventory efficiently, that is, keeping them in an optimal state and optimizing resources during the entry and exit process, keeping records allows obtaining essential information for decision-making that influences an increase in financial profitability. For the development of the research, the objective was to evaluate the inventory control system and its impact on the financial results of the company "El Colorado". The methodology that was used to obtain the data of the analysis was mixed research, on the one hand, quantitative because the financial results were evaluated for which the bibliographic method was used to understand the use of financial and qualitative indicators using the field method to conducting interviews with employees of the administrative, operational area and the warehouseman of the paint store. According to the study carried out, it was concluded that the company does not carry out physical counts every month of the merchandise in the warehouse, it does not have a manual of policies and procedures for the warehouse area, the merchandise and the inventory turnaround time is very slow.
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    Control interno a los procesos administrativos y su incidencia en la gestión del talento humano del hospital de Solca ubicado en la ciudad de Portoviejo período 2018 – 2019.
    (Universidad Técnica de Manabí, 2021) Párraga Vélez, Ayrton Medardo ; García Mera, Franklin Gustavo ; Alcívar Álava, Ignacio
    The objective of the research work was to evaluate the internal control of administrative processes and its incidence in the management of human talent of the Solca Hospital located in the city of Portoviejo period 2018 - 2019, being a descriptive investigation because it obtained us a greater amount of information on the administrative processes of the Hospital de Solca and its influence on the management of human talent, to obtain real and objective information the exploratory methodology was used, the research techniques were observation, interview, survey and the internal control questionnaire. Based on the results achieved, it was possible to evaluate the administrative processes and human talent management of the Solca Hospital. The research carried out will be useful to the Solca Hospital located in the city of Portoviejo, since by applying the correct administrative processes they will allow them to control, plan and review the activities carried out to mitigate or minimize risk.