Internal control and the importance in the administrative step in the company San Miguel Chade, Manabí-Ecuador

  • Sara Geoconda Soledispa Reyes Universidad Estatal del Sur de Manabí
  • María Cristina Zavala Sánchez Universidad Estatal del Sur de Manabí
Keywords: Internal control, tool control, administrative step, planning and control, system of quality

Abstract

The corruptions and converged frauds in the organizations, in the last years, have induced according to custom of the internal control as a tool of administrative step. At present work it pursues as main objective, evaluating the importance that coats the internal control in the administrative step in the saint company Miguel Chade, Manabí-Ecuador.  about the matter and to know on importance happiness it follows a qualitative focusing, with descriptive reach of retrospective type and design not experimental of cross section, for the one which is been clear with a population of 110 participants of those which were selected in an intentional way and that it is considered as sample of study to 86 peoples. They interviewed 3 of the administrative personnel, and they surveyed 33 partners.  applied interview, hug the coast and the observation is carried out to driver and users, in which it is verified that in the company of study, exist implemented a system of internal control contextualized, although if exist normative to follow of internal control, that do possible that the company keeps your standard of quality of organizational step.  Also verified that the level of preparation of the directives and the knowledge on the law's norms with focusing on administrative steps is scarce.

Downloads

Download data is not yet available.

Metrics

Metrics Loading ...

References

Calle, J. (2020). PIRANI. Obtenido de: Conoce los componentes del control interno de una empresa: https://www.piranirisk.com/es/blog/conozca-los-componentes-del-control-interno-de-una-empresa.

Castañeda Y Vasquez, J. (2016). Gestión Administrativa. Obtenido de: https://repositorio.uss.edu.pe/bitstream/handle/20.500.12802/3957/TESIS-FINAL.pdf?sequence=1

Hernández-Sampieri, R., & Torres, C. P. M. (2018). Metodología de la investigación. McGraw-Hill Interamericana. https://apunteca.usal.edu.ar/id/eprint/1134/
Leal, A. (2018). Planear, organizar, dirigir y controlar la administración de una Mipyme. Obtenido de https://www.siigo.com/blog/empresario/planear-organizar-dirigir-y-controlar-la-administracion-de-una-mipyme/

Leal, A. (2018). SIIGO + que un Software contable. Obtenido de Sistema de Gestión Administrativa: principios y usos: https://www.siigo.com/blog/empresario/sistema-de-gestion-administrativa/

Mendoza, W., Garcia, T., Delgado, M., & Isabel, B. (2018). El control interno y su influencia en la gestión administrativa del sector público. Revista cientifica dominio de las Ciencias, 2. Obtenido de file:///C:/Users/user/Downloads/Dialnet-ElControlInternoYSuInfluenciaEnLaGestionAdministra-6656251%20(5).pdf

Moreno, A. (2020). Global Practice International. Obtenido de La importancia del control interno en las empresas: https://www.globalpractice.com.mx/post/la-importancia-del-control-interno-en-las-empresas

Pérez, A. (2019). OBS Business School. Obtenido de Gestión administrativa: 4 claves para optimizarla: https://www.obsbusiness.school/blog/gestion-administrativa-4-claves-para-optimizarla

Quinaluisa - Morán, N. V., Ponce Álava, V. A., Muñoz- Macías,S. C., Ortega – Haro, X. F., Pérez - Salazar, J. A. (2018). El control interno y sus herramientas de aplicación entre COSO y COCO, Cofín Habana. 2018. 12. (Número 1). 268-283.

Rivera, D. (2015). Importancia del control interno en los negocios. Obtenido de https://vinculando.org/empresas/importancia-control-interno-negocios.html?highlight=control%20interno

Vera, Z. M. (2014). Diseño de un sistema de gestión administrativa para la Junta Admnistradora de Agua Potable y Alcantarillado de las parroquias Montalvo y Lagarto del cantón Rioverde, Provincia Esmeralda. Recuperado el 03 de octubre de 2018, de Pontifica Universidad Católica del Ecuador: https://repositorio.pucese.edu.ec/bitstream/123456789/327/1/VERA%20ZAMBRANO%20MARIA%20MARLENE.pdf
Published
2022-09-30
Stats
Abstract 57
PDF (Español (España)) 38
How to Cite
Soledispa Reyes, S. G., & Zavala Sánchez, M. C. (2022). Internal control and the importance in the administrative step in the company San Miguel Chade, Manabí-Ecuador. Ecuadorian Science Journal, 6(2), 26-32. https://doi.org/10.46480/esj.6.2.191
Section
Research Paper
Share |
Citation