Browsing by Author "Quizhpe Bermeo, Katherine Alexandra"

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    Evaluación integral del sistema de control interno en la unidad educativa particular Rosa de Jesús Cordero - Catalinas, periodos 2017 - 2018
    (Universidad de Cuenca, 2020-01-02) Calle Velesaca, Andrea Paola; Quizhpe Bermeo, Katherine Alexandra; Duque Rodríguez, Mónica Alexandra
    The present integrative project is focused on carrying out an Integral Evaluation of the Internal Control System in the Private Educational Unit Rosa de Jesús Cordero-Catalinas in the periods 2017 and 2018, the same that will be structured in four chapters. The first chapter details the general information of the institution, which is made up of: generalities, historical review, strategic plan, pillars of the Dominican order, values, principles, policies, services provided by the institution and its organizational structure. Chapter II details the theoretical information on Internal Control, which will be used for the execution of the integrating project, based mainly on the Internal Control Standards in force. Chapter III is made up of the case study of the Integral Evaluation of the Internal Control System. Finally, chapter IV establishes the final report with its respective conclusions and recommendations.