| dc.contributor | Ledesma Álvarez, Gerson Damacio | |
| dc.creator | Rocafuerte Veloz, Gabriela Genesis | |
| dc.date | 2022-10-14T22:55:58Z | |
| dc.date | 2022-10-14T22:55:58Z | |
| dc.date | 2022 | |
| dc.date.accessioned | 2023-08-08T17:38:49Z | |
| dc.date.available | 2023-08-08T17:38:49Z | |
| dc.identifier | http://dspace.utb.edu.ec/handle/49000/12837 | |
| dc.identifier.uri | https://repositorioslatinoamericanos.uchile.cl/handle/2250/8054158 | |
| dc.description | This study is called "internal control of the income, expenses and liquidity of the exporter Gran Cacao Export S.A, from the city of Ventanas, in the period 2021" with the objective of analyzing and knowing the internal control that the company Gran Cacao Export has. S.A in its income and expenses, in addition, it is with the research line Financial, administrative, tax, audit, control management and its relational subline Audit and control; on the other hand, the quantitative - qualitative research methods are used and the selected instrument that allowed collecting the data on this work, is the survey questionnaire which will be applied to the administrative staff of the exporter in the main office, which gave as As a result, the existence of problems that replace the credit reputation of exporters is forced due to internal factors of the organization and for opportunities to seek economic development, external measures must be used such as capital, obtaining a loan, with the solvency analysis. obtained that the company did not have sufficient control systems to record income and expenses. That is, the documents that support the corresponding transaction do not have a signature or seal of responsibility, the acquisition is made without authorization, the document data is not compared with the physical value, among others. Therefore, without a complete and honest history, the data can be manipulated and the real data is not available. | |
| dc.description | This study is called "internal control of the income, expenses and liquidity of the exporter Gran Cacao Export S.A, from the city of Ventanas, in the period 2021" with the objective of analyzing and knowing the internal control that the company Gran Cacao Export has. S.A in its income and expenses, in addition, it is with the research line Financial, administrative, tax, audit, control management and its relational subline Audit and control; on the other hand, the quantitative - qualitative research methods are used and the selected instrument that allowed collecting the data on this work, is the survey questionnaire which will be applied to the administrative staff of the exporter in the main office, which gave as As a result, the existence of problems that replace the credit reputation of exporters is forced due to internal factors of the organization and for opportunities to seek economic development, external measures must be used such as capital, obtaining a loan, with the solvency analysis. obtained that the company did not have sufficient control systems to record income and expenses. That is, the documents that support the corresponding transaction do not have a signature or seal of responsibility, the acquisition is made without authorization, the document data is not compared with the physical value, among others. Therefore, without a complete and honest history, the data can be manipulated and the real data is not available. | |
| dc.description | Este estudio se denomina “control interno de los ingresos, egresos y liquidez de la exportadora gran cacao Export S.A, de la ciudad de ventanas, en el periodo 2021” con el objetivo de analizar y conocer el control interno que posee la empresa Gran Cacao Export S.A en sus ingresos y gastos, además, se relaciona con la línea de investigación Gestión financiera, administrativa, tributaria, auditoría, control y su sublínea Auditoría y control; por otro lado, se usa los métodos de investigación cuantitativo - cualitativo y el instrumento seleccionado que permitió recopilar los datos sobre este trabajo, es el cuestionario de encuesta la cual se lo aplicara al personal administrativo de la exportadora en la oficina matriz, que dio como resultado la existencia de problemas que afectan la reputación crediticia de los exportadores se ve fuertemente debido a factores internos de la organización y para buscar oportunidades de desarrollo económico, se deben utilizar medidas externas como el capital, obtener un préstamo, con el análisis de solvencia se obtuvo que la empresa no contaba con suficientes sistemas de control para registrar ingresos y gastos. Es decir, los documentos que respaldan la transacción no cuentan con firma o sello de responsabilidad, la adquisición se realiza sin la autorización correspondiente, los datos del documento no se comparan con el valor físico, entre otros. Por lo tanto, sin un historial completo y honesto, los datos pueden ser manipulados y los datos reales no estarán disponibles. | |
| dc.format | 39 p. | |
| dc.format | application/pdf | |
| dc.language | es | |
| dc.publisher | Babahoyo: UTB-FAFI. 2022 | |
| dc.rights | Atribución-NoComercial-SinDerivadas 3.0 Ecuador | |
| dc.rights | http://creativecommons.org/licenses/by-nc-nd/3.0/ec/ | |
| dc.subject | Control interno | |
| dc.subject | Ingresos | |
| dc.subject | Egresos | |
| dc.subject | Liquidez | |
| dc.subject | Solvencia | |
| dc.title | El control interno de los ingresos, egresos y liquidez de la Exportadora Gran Cacao Export. | |
| dc.type | bachelorThesis | |
