Cantuña Llive, Magaly Silvana (mar-2015) - [Director: Tamayo Gordón, Jorge Washington]

This work was performed in Telmat Communications Company dedicated to the purchase and sale of telecommunications equipment for this reason it is vital management and control processes of goods, therefore the aim of this paper is to propose processes for internal control inventory efficiently to...

Cuenca Morocho, Elizabeth Rocío (ago-2010) - [Director: Gómez Íñiguez, Luis Germán]

La competencia referente a la comercialización de material odontológico se ha ido incrementando en los últimos 5años, manteniéndose a flote únicamente las empresas con buenas bases organizacionales que están prestos a la innovación de las exigencias del mercado. El presente trabajo contribuirá...

Cuenca Caicedo, Mayra Elizabeth (may-2015) - [Director: Gálvez López, Jaime Patricio]

This paper seeks to establish minimum internal controls to be applied to the company Octotrade accounts in participation to thereby contribute to risk reduction, provide reasonable assurance and thus protect the resources that it possesses; These measures will aim primarily to inventory management...

Zambrano Farías, José Ivan (abr-2015) - [Director: Cáceres García, Nelson Gustavo]

This product proposal includes three chapters, in which the basic concepts of internal control, knowledge of the company and the design of the proposed product for the production area of the company SB SUSANA BUESTÁN Cia. Ltda. will be defined. This is engaged in manufacturing all kinds of footwear...

Narváez Cueva, Rosario Belén (abr-2015) - [Director: Araque Montenegro, Freddy Gonzalo]

This research was conducted with the aim of designing a system of internal control in the areas of production and inventories for SAAVEDRA DISTRIBUTOR, which allows to efficiently fulfilling their processes and providing products of the highest quality. The first chapter describes theoretical...

Mantilla Navarrete, Esteban Mauricio (may-2015) - [Director: Gómez Íñiguez, Luis Germán]

Above, there is the summary about all the chapters in the present thesis. First explaining about basic definitions to back up the internal control design, is very important to start with basic knowledge about all of the processes in the internal control also is about Committee of Sponsoring...

Medina Meza, Daniela Fernanda (mar-2013) - [Director: Salas Suárez, Marco Antonio]

This paper proposes an internal control which is based on control policies for areas, procedures and activities discussed which will be available to the company to implement. The analysis, evaluation and development of this proposal consists of five chapters, which are analyzed the current...

Mejía Cabezas, Priscila Estefanía; Tandazo Paredes, Carolina Andrea (abr-2015) - [Director: Cahuasqui Guzmán, Luis Alberto]

This present dissertation was made in order to develop a design for internal control for the area of credit and collections in Burraska Communication because it doesn´t have professional academic staff which carry out the collection management, and doesn´t have a proper control of the accounts...

Noboa Oña, Andrea Gabriela (nov-2011) - [Director: Moreano Guerra, Grace Lilian]

The design of the internal control system allows for a greater and better control in each of the procedures involved in the Human Resources area achieving positive results and benefits to the company, because if the company allows for captures, assigns and uses his talent human efficiently,...

Chicaiza Catota, Sandra Paola (ene-2013) - [Director: Andrade, Mónica]

In the present investigation shown internal control as a fundamental tool in the evaluation of financial, administrative and operational processes of business enterprises. In the first chapter a theoretical framework that allows us to understand the design of an internal control system is provided...

López Cevallos, Erika Maribel (may-2015) - [Director: Gálvez López, Jaime Patricio]

Today organizations interact in a globalized and changing world, which are required to be in constant evolution, this is the case Llantamatic company Cia. Ltda. Dedicated to the marketing of tires and mechanical services, thanks to the demand in the market has been growing. The company has grown...

Uquillas Mañay, Paulina Isabel (sep-2011) - [Director: Salazar Villegas, Carlos Aníbal]

Desde hace tiempos muy remotos el ser humano ha tenido varias necesidades, entre ellas está la de tener el control de sus pertenencias, como es el caso de los antiguos imperios donde ya existía una forma de control básico en los estados feudales, por el pedazo de tierra otorgado al campesino; o,...

Arregui Benavides, Lizeth Alexandra; Gavilanez Cevallos, Eliana Valeria (abr-2015) - [Director: Álvarez Portilla, Ulises Fabián]

Falcon Gavilanes is a company that have forty years´ experience in the apparel industry, despite its extensive experience in the Ecuadorian market, It doesn´t have an order in their procedures and each process is making manually or empirically, without thinking that in these years the market has...

Castellano Barba, Diego Esteban (mar-2013) - [Director: Araque Montenegro, Freddy Gonzalo]

El presente trabajo está compuesto de cuatro capítulos, los cuales están desarrollados de forma coherente para la comprensión del lector. Dicho trabajo trata del S.C.I. (Sistema de control interno). Cuya importancia para toda empresa es el cumplimiento de objetivos trazados. Además de brindar...

Meneses Angulo, Lourdes Lorena; Subía Pincay, Gladys Gabriela (may-2015) - [Director: Gálvez López, Jaime Patricio]

The present thesis focuses in develops a system of internal control in the Laser Clinic Center Vision 20/20 CLV S.A with the purpose of strengthening the activities, procedures and processes for the improvement of the entity. Every area of a company that has neither functions nor internal suitable...

Paucar Loya, Genny Marlene (ene-2011) - [Director: Araque Montenegro, Freddy Gonzalo]

The purpose of this project is to properly distribute materials and products from the company, so that they are available at the right time, avoiding the increased costs or losses and successfully meet the real needs of the same when it for purchase of products for which inventory management must...

Ambuludi Gavilanes, Diego Alfredo (jul-2011) - [Director: Araque Montenegro, Freddy Gonzalo]

This thesis is the design of an internal control system for section portfolio and inventories, applied to the business association of market supplies wholesaler dedicated to the marketing of staples case: "Provider J. A. ". The preparation of the internal control is designed as support...

Cuaspud Pala, Evelyn Lucía; Yánez Palacios, Diana Carolina (mar-2015) - [Director: Guamán Calvopiña, Miguel Marcelo]

Internal control is a great tool for businesses, this is defined as a process effected by management and other staff of an organization, designed with the objective of providing a reasonable degree of assurance regarding the achievement of objectives, also seeks the effectiveness and efficiency of...

Ortiz Guamaní, Jaime Patricio (oct-2010) - [Director: Zapata Lara, Jorge Eduardo]

This research provides a model in which this can perform all its activities and processes in a more efficient way of providing for this timely and reliable systems.

Castro Tello, Sofía Victoria; Narváez Ortega, Verónica Rocío; Cruz Villa, Verónica Yadira (jun-2013) - [Director: Salas Suárez, Marco Antonio]

The job is base in activities that the Educational Units of the Province "Santo Domingo of Guzman” that consist of serving the society threw the comprehensive training and academic education, teaching evangelic values and morals that respond to the Dominican charism “Preach the truth and carry the...