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Please use this identifier to cite or link to this item: https://repositorio.unemi.edu.ec/xmlui/handle/123456789/2559
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dc.contributor.advisorFajardo Vaca, Ligia Meibol-
dc.contributor.authorPlaza Guerrero, Angelo Gregorio-
dc.contributor.authorRiera Dias, Jennifer Stefania-
dc.date.accessioned2016-06-01T16:56:17Z-
dc.date.available2016-06-01T16:56:17Z-
dc.date.issued2015-10-
dc.identifier.urihttp://repositorio.unemi.edu.ec/handle/123456789/2559-
dc.description.abstractThe current investigation is to analyze the incident control in the operational productivity of the small sized businesses in Milagro, with knowledge that many of these businesses operate in an empirical manner and take care with tools and strategies that are indispensable in order to get favorable results. One of these indispensable strategies is to get better at applying the correct internal controls in all of the business operations. To develop the same, we use investigation techniques, like interviews and polls, we realized a study about the actual situation is that in different organizations had their own internal controls. The analysis results made us realize, that the internal control influences a large portion of the correct development of the operations or processes in an organization, nevertheless knowing of the importance of a good internal control, very few consider the process, the causes that they determined, among others, lacking the knowledge of economic recourses, ect. This investigation pretends to support and contribute to a better oriented small business, in which with the implementation or strengthening the internal controls helps the obtain profitable benefits.es_ES
dc.formatapplication/pdfes_ES
dc.language.isospaes_ES
dc.rightsopenAccesses_ES
dc.rights.urihttp://creativecommons.org/licenses/by-nc-sa/3.0/ec/es_ES
dc.subjectINTERNAL CONTROLSes_ES
dc.subjectOPERATIONAL PRODUCTIVITYes_ES
dc.subjectPROCESSes_ES
dc.subjectOPERATIONSes_ES
dc.subjectANALYSISes_ES
dc.titleEl control interno y la productividad operacional de las medianas empresas comerciales del Cantón Milagro, 2015es_ES
dc.typebachelorThesises_ES
dc.unemi.cedula0904820883es_ES
dc.source.reponameRepositorio de la Universidad Estatal de Milagroes_ES
dc.source.instnameUniversidad Estatal de Milagroes_ES
Appears in Collections:Tesis de Ingeniería en Contaduría Pública y Auditoría CPA



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