Repositorio Dspace

Tesis en Auditoría y Control de Gestión FCSH

Tesis en Auditoría y Control de Gestión FCSH

 

Envíos recientes

  • Gomez de la Torre Zambrano, Manuel Ignacio; Romero Morales, Maite Polet; Vinueza Beltran, Emely Xiomara, Director; Armijos De La Cruz, Benigno Alfredo, Profesor de Materia (ESPOL.FCSH, 2025)
    This research proposes the design of an inventory management and control system for a veterinary clinic in Guayaquil. The general objective is to optimize traceability and reduce operational inefficiencies through the ...
  • Marmolejo Minga, María de los Ángeles; Toala Robles, Gianella Paulette; Vinueza Beltran, Emely Xiomara, Director; Armijos De La Cruz, Benigno Alfredo, Profesor de Materia (ESPOL.FCSH, 2025)
    This study addresses the review and automation of the accounts receivable process of a catering venture operating in residential areas of Guayaquil, with the aim of improving the operational and financial management of the ...
  • Cevallos Borbor, Betzaida Elizabeth; Yagual Mindiola, Jennifer Elizabeth; Rivadeneira Morales, Mary Jovanna, Director; Vera Alcívar, Christian, Profesor de Materia (ESPOL.FCSH, 2025)
    The School of Integral Event Organization (EOIE by its Spanish acronym) provides catering and food delivery services in the city of Guayaquil. However, the Front of House processes, the area visible to the client, are not ...
  • Castro Díaz, Zulay Abigail; Solano Yagual, Gary Micael; Rivadeneira Morales, Mary Jovanna, Director; Vera Alcivar, Christian, Profesor de Materia (ESPOL.FCSH, 2025)
    This project is developed in response to the need to improve the sales management of a micro-enterprise providing electrical and occupational health and safety services. The company's sales processes currently suffer from ...
  • Chavez Vite, Andy Ronaldo; Alfaro Mite, Jordan David; Contreras Moscol, Daniel Josseppe, Director; Armijos De La Cruz, Benigno Alfredo, Profesor de Materia (ESPOL.FCSH, 2025)
    The present study examines in detail the existing complexities within the Ecuadorian tax system, specifically as they apply to a company whose core business is manufacturing. This project explains the development of a ...
  • Cruz González, Giancarlo Saul; Landázuri Álvarez, María De Los Ángeles; Contreras Moscol, Daniel Josseppe, Director; Armijos De La Cruz, Benigno Alfredo, Profesor de Materia (ESPOL.FCSH, 2025)
    The present project aims to model and standardize the commercial, customer support, and accreditation processes of an executive education company, in accordance with the guidelines of the ISO 21001:2025 standard. The ...
  • Baque Quijije, Melanie Leonor; Villacís Crespo, Melani Raquel; Ruiz Vélez, Luis Javier, Director; Armijos de la Cruz, Benigno Alfredo, Profesor de Materia (ESPOL.FCSH, 2025)
    This project addresses operational saturation at a cocoa collection centre in Guayaquil, where the increase in grain reception threatens installed capacity. The main objective is to evaluate, through an innovative approach, ...
  • Ortiz Torres, Joel Andrés; Aucapiña Castillo, Enrique Javier; Ruiz Vélez, Luis Javier, Director; Manya Orellana, Marlon Vicente, Profesor de Materia (ESPOL.FCSH, 2025)
    CONDITION FOR PUBLICATION OF PROJECT. This project focuses on the management of income and expenses of the Guayaquil Land Terminal and proposes the strengthening of budgetary control with the use of Artificial Intelligence ...
  • Gómez Fajardo, Erick Enrique; Baquero Parrales, Rodrigo Antonio; Ruiz Vélez, Luis Javier, Director; Vera Alcívar, Christian, Profesor de Materia (ESPOL.FCSH, 2025)
    The project consists of designing an operational procedures manual to solve the productive problems of a textile microenterprise, integrating the structure of the ISO 9001:2015 standard and under the principles of BPM. The ...
  • De La A Crespín, Ewin Joel; Briones Vera, Lady Johanna; Izurieta Burgos, Lizbeth Katherine, Director; Manya Orellana, Marlon Vicente, Profesor de Materia (ESPOL.FCSH, 2025)
    CONDITION FOR PUBLICATION OF PROJECT. Terminal Terrestre de Guayaquil faces operational inefficiencies due to the manual validation of fine payments, causing delays in the departure of transport units. This project aims ...
  • Valdez Rodríguez, Ambar Naomi; Arellano Rivera, Melanie Marcela; Espinoza Toala, Jessica Wendy, Director; Manya Orellana, Marlon Vicente, Profesor de Materia (ESPOL.FCSH, 2026)
    CONDITION FOR PUBLICATION OF PROJECT. This project focuses on the need to improve the daily reconciliation process of deposits and collections at a bus terminal. Currently, daily closing reports are manually transcribed ...
  • Cabrera Dávila, Michelle Dayana; Mera Carranza, Marilyn Mayerli; González Magallanes, Yessenia Elena, Director; Vera Alcívar, Christian, Profesor de Materia (ESPOL.FCSH, 2025)
    The following project has its objective in the design of an interactive dashboard through a business analytics platform that boosts internal control and the competitive environment in the buying, sales and collection ...
  • Muñoz Aguilera, Melissa Alejandra; Abad Robert, César Israel; González Magallanes, Yessenia Elena, Director; Vera Alcívar, Christian, Profesor de Materia (ESPOL.FCSH, 2025)
    This project analyzes the invoice registration process in the Accounts Payable area of a lubricant trading company, which shows a high dependence on manual activities and the timely delivery of documentation by requesting ...
  • Heredia Sena, Pedro Ignacio; Mantuano Becerra, David Isaías; González Magallanes, Yesenia Elena, Director; Manya Orellana, Marlon Vicente, Profesor de Materia (ESPOL.FCSH, 2025)
    The project proposes the design of an internal control model aimed at reducing inventory losses in convenience stores linked to a service station, using an operational audit approach. The research is justified by the ...
  • Vera Mosquera, María Paula de la; Suarez López, Angie Brittany; Montalvo Barrera, Diana Denisse, Director; Manya Orellana, Marlon Vicente, Profesor de Materia (ESPOL.FCSH, 2025)
    CONDITION FOR PUBLICATION OF PROJECT. This project presents the design of an automated vehicle access, control, and payment system for a land terminal parking facility, to optimize vehicle flow, reduce congestion during ...
  • Rugel Velasco, Madeline; Carpio Ortiz, Jean Carlos; Montalvo Barrera, Diana Denisse, Director; Armijos Benigno, Benigno Alfredo, Profesor de Materia (ESPOL.FCSH, 2025)
    The project designs a dynamic risk rating system that integrates risk matrix automation and a machine learning model to determine the customer's risk profile. The study is justified by the need to transform manual management ...
  • Lescano Anchundia, Washington Joel; Beltrán Domínguez, Shirley Lissette; Montalvo Barrera, Diana Denisse, Director; Vera Alcívar, Christian, Profesor de Materia (ESPOL.FCSH, 2025)
    This project aims to evaluate the efficiency of a process monitoring system implemented during the distribution of products characterized by high commercialization and strong market dynamism in Ecuador, with a specific ...
  • Cevallos Carrillo, Ginger Daniela; Tomalá Espinoza, Jesús Arturo; Montalvo Barrera, Diana Denisse, Director; Armijos De La Cruz, Benigno Alfredo, Profesor de Materia (ESPOL.FCSH, 2025)
    CONDITION FOR PUBLICATION OF PROJECT. In a context where digital transformation often outpaces the modernization of internal controls, this project proposes a comprehensive management model for a radio station. The objective ...
  • Astudillo Bravo, María Celina; Rocohano Iza, Saul Alejandro; Montalvo Barrera, Diana Denisse, Director; Armijos De la Cruz, Benigno Alfredo, Profesor de Materia (ESPOL.FCSH, 2025)
    CONDITION FOR PUBLICATION OF PROJECT. study proposes the improvement of inventory and sales processes in a commercial SME by applying the philosophy of Total Productive Maintenance (TPM) together with other continuous ...
  • Cedeño Mainato, Diego Omar; Vega Haro, Álvaro Andres; Ruiz Velez, Luis Javier, Director; Armijos De la Cruz, Benigno Alfredo, Profesor de Materia (ESPOL.FCSH, 2025)
    CONDITION FOR PUBLICATION OF PROJECT. project develops a digital automated system for monitoring and controlling operating costs in a banana exporting company. By integrating Python for data processing and Power BI ...

Más