Licenciado Auditoria
Permanent URI for this collection
Browse
Browsing Licenciado Auditoria by Subject "ADMINISTRATIVOS"
Results Per Page
Sort Options
-
ItemEvaluación de sistema de control interno a la gestión administrativa y su impacto en los procesos contables, presupuestarios y administrativos de la empresa de servicios URBANO S.A. Agencia Chone durante los períodos 2018 y 2019.(Universidad Tècnica Manabì, 2020) Moreira Delgado, Ana Laura ; Vásquez Àlvarez, Guitta Solange ; Zambrano Intriago, MarjorieThe research entitled "Evaluation of internal control system to administrative management and its impact on the accounting, budgetary and administrative processes of the services company URBANO S.A. Agency Chone during the periods 2018 and 2019" whose purpose is to contribute to existing knowledge about the correct application of an internal control system, used as an evaluation instrument for the achievement of business objectives and competencies. The development of this research project is structured by the approach to the problem, where the information will be widely extended by its macro, meso and micro contexts as well as a panoramic overview of the topic; the overall and specific objectives of the research; the justification by which the issue becomes feasible; temporal, geographical and theoretical delimitation; the theoretical framework in which the conceptualization of the variables, theoretical bases and information of the company under study and the evaluation method to know the current situation of the same; In addition, the methodological design reflecting the type of research, techniques and methods to be used, definition and selection of the sample, in addition to the analysis and interpretation of the results that were obtained from the application of the interview and surveys, as well as a situational diagnosis of Urbano S.A.; it concludes with the design of a proposal that will help it to have a clear vision of its administrative management and the behavior of the processes that are carried out, so that the agency achieves its business objectives.
-
ItemManual de procesos administrativos financieros para la cooperativa de transporte de taxis manabitas independientes asociados mia n° 55 de la ciudad de Portoviejo(Universidad Técnica de Manabí, 2019) Bailón Quijije, Jessica Monserrate ; Vélez Intriago, Mercedes Stefania ; Mendoza Vera, Cristina AzucenaThe present titration work is applied to the Transportation Cooperative of Manabitas Independent Associated Taxis MIA No. 55 of the city of Portoviejo, whose objective is to provide a transport service to the community inside and outside the city. In the research work proposed a solution to problems that the cooperative goes through in terms of variables such as: planning, organization, management, control and financial accounting processes, through the proposal of the creation of a Manual of Administrative Financial Processes. This proposal establishes the implementation of a tool whose purpose is that the Transportation Cooperative of Associated Independent Manabitas Taxis MIA N ° 55 adopt a methodology of organizational order, process and respect the functions of the personnel, that when applied in a Correct control will allow effective control of economic, financial and administrative policies with which the integrity of the institution can be safeguarded. The proposal starts by identifying the strengths, opportunities, weaknesses and threats that the organization is going through, for which it was provided with practical solutions, to minimize problems evidenced in the initial diagnosis. Based on a theoretical mechanism provided by the intellect of bibliographic authors, it is intended that the members of the organization possess enough knowledge to correctly manage the resources of the cooperative in all its areas. The proposal establishes, as well as the vision, mission, values and policies for the organization, as well as the proposed organizational chart and then the design of the manual describing the different positions, their levels, functions, responsibilities and also the profile that the applicant should have for that position. Therefore the adequacy of a financial administrative manual for the Cooperativa de Transporte de Taxis Manabitas Independientes Asociados MIA No. 55 of the city of Portoviejo will serve as the direction to perform efficiently and effectively the administrative processes, which will allow it to achieve objectives and goals. raised, as well as maximize the profits for its members, having as a fundamental axis the quality of service for its customers.