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Control interno de los procesos administrativos de la empresa Icesa S. A.
| dc.contributor.advisor | Jacome Lara, Georgina Andalira | |
| dc.contributor.author | Prieto Delgado, Manuel Gregorio | |
| dc.date.accessioned | 2022-05-11T16:39:41Z | |
| dc.date.available | 2022-05-11T16:39:41Z | |
| dc.date.issued | 2022 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/11535 | |
| dc.description | ICESA S.A. is a Japanese company that resides in the country, owns a chain of stores nationwide as "Japan", "Orve Hogar", "Japan motorcycles", "Samsung", "Japan Tech", "HP", "Loco Luis" e "Istore" dedicated to the marketing of white goods such as refrigerators, kitchens, microwaves, also has products for sale such as vehicles, high-end cell phones, cameras, games and consoles among other products, focused mainly in the home, with RUC 0990043027001 is required to keep accounts and is under control of the superintendence of companies. In the developed report, an internal control of the administrative processes of the company ICESA S.A., was applied, with the aim of demonstrating the relevance of the application of internal control in the administrative processes of the company. This topic is addressed to the research sub-line Audit and Control. The methodology applied is documentary research and the methods will be: descriptive-qualitative. The documentary research will be an analysis of sources of reliable books and articles, the technique to be applied will be the interview addressed to the manager in charge of the sales area and the instrument to be used will be an-interview guide. The qualitative descriptive method is applied when you want direct descriptions of the phenomena, it is useful when you seek to know the who, what and where of the events, Therefore, the description of the components that integrate internal control in the COSO methodology will be developed. | es_ES |
| dc.description | ICESA S.A. is a Japanese company that resides in the country, owns a chain of stores nationwide as "Japan", "Orve Hogar", "Japan motorcycles", "Samsung", "Japan Tech", "HP", "Loco Luis" e "Istore" dedicated to the marketing of white goods such as refrigerators, kitchens, microwaves, also has products for sale such as vehicles, high-end cell phones, cameras, games and consoles among other products, focused mainly in the home, with RUC 0990043027001 is required to keep accounts and is under control of the superintendence of companies. In the developed report, an internal control of the administrative processes of the company ICESA S.A., was applied, with the aim of demonstrating the relevance of the application of internal control in the administrative processes of the company. This topic is addressed to the research sub-line Audit and Control. The methodology applied is documentary research and the methods will be: descriptive-qualitative. The documentary research will be an analysis of sources of reliable books and articles, the technique to be applied will be the interview addressed to the manager in charge of the sales area and the instrument to be used will be an-interview guide. The qualitative descriptive method is applied when you want direct descriptions of the phenomena, it is useful when you seek to know the who, what and where of the events, Therefore, the description of the components that integrate internal control in the COSO methodology will be developed. | es_ES |
| dc.description.abstract | El presente estudio de caso denominado: Control Interno de los procesos administrativos en la empresa ICESA S.A, que fue aplicado a la empresa ICESA S.A. ésta se dedica a la comercialización de electrodomésticos de línea blanca, aparatos electrónicos y vehículos a nivel nacional, el estudio realizado tiene por objetivo evidenciar, la falta de organización, desconocimiento de las funciones a realizar por parte del personal, así como los procedimientos a implementar por los supervisores en el desarrollo de las actividades empresariales. La investigación se encuentra direccionado a la sub línea de investigación Auditoría y Control. Para obtener información referente a la situación problemática se la realizó mediante la metodología a través de la investigación documental, que se la realizó a través del análisis de diferentes fuentes bibliográficas, mediante los métodos descriptivo-cualitativo, que sirvió para determinar especificaciones directas del objeto, y que es útil cuando se busca conocer el quién, qué y dónde, así como existencia de diversos cambios que enfrentan las organizaciones actualmente, sean estos del medio laboral, competencias nuevas o antiguas, y la tecnología de manera particular, la técnica que se implementó fue la entrevista dirigida al gerente encargado del área de ventas y el instrumento que se utilizó fue una guía de entrevista. | es_ES |
| dc.format.extent | 26 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | Babahoyo: UTB-FAFI. 2022 | es_ES |
| dc.rights | Atribución-NoComercial-SinDerivadas 3.0 Ecuador | * |
| dc.rights.uri | http://creativecommons.org/licenses/by-nc-nd/3.0/ec/ | * |
| dc.subject | Control interno | es_ES |
| dc.subject | Proceso | es_ES |
| dc.subject | Administrativo | es_ES |
| dc.subject | Componentes | es_ES |
| dc.title | Control interno de los procesos administrativos de la empresa Icesa S. A. | es_ES |
| dc.type | bachelorThesis | es_ES |
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