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El control interno del ciclo de compras y ventas de mercaderías y su incidencia en la presentación razonable de los estados financieros

Author

Listed:
  • Génesis Isabel Díaz Méndez
  • Félix Alejandro Delgado Vera
  • à ngela Duque González

Abstract

El presente artículo tiene como objetivo analizar el control interno del ciclo de compras y ventas de mercaderías para determinar su incidencia en la presentación razonable de los estados financieros de la empresa Electrodomésticos S.A. El tipo de investigación empleada fue el método analítico; en las técnicas de investigación se utilizó la observación física, cuestionarios de control interno y análisis documental. En base a los resultados obtenidos se pudo obtener evidencia suficiente y necesaria que sustente los objetivos planteados y la idea a defender de este proyecto de titulación.

Suggested Citation

  • Génesis Isabel Díaz Méndez & Félix Alejandro Delgado Vera & à ngela Duque González, 2018. "El control interno del ciclo de compras y ventas de mercaderías y su incidencia en la presentación razonable de los estados financieros," Observatorio de la Economía Latinoamericana, Servicios Académicos Intercontinentales SL. Hasta 31/12/2022, issue 248, october.
    • Handle: RePEc:erv:observ:y:2018:i:248:63
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