El control interno contable y su incidencia en la liquidez en el Comité pro mejoras de la parroquia San Bartolomé, de la ciudad de Ambato

Abstract:

This Project has the purpose to answer the detected problem which is “The internal accounting control and its impact on liquidity in the Comite pro mejoras of parroquia San Bartolomé, from Ambato city”, as a principal aim in the research, through an internal audit process, it was determined that applying an unsuitable accounting control it is pretty difficult to manage the institution mostly they made unnoticeable the problems at the moment to manage them, the same that are reflected at the end of the accounting period, at that time the decisions or corrective measures are no longer applicable; these problems can be in the legal field, institutional, ethic and some other else which impede the entity development and increase. The internal accounting control helps to solve the institution’s problems, additionally it generates security and reliability, also financial information and control into the enterprise process, all of this one’s reflect the real liquidity, also they allow to take the best decisions according to the needs, it allows to increase firmly and reliable, it is going to give a benefit to the Comite pro mejoras of San Bartolomé, and in that way to accomplish with the internal control components such as: environmental control, risks evaluations, control activities, adequate communication and information, supervision and monitoring, those allow to accomplish the vision and mission and the proposal.

Año de publicación:

2016

Keywords:

Fuente:

rraae