Control interno contable y su incidencia en los estados financieros de la empresa Netsurtv S.A en el periodo 2022.

Abstract

This investigation is on the internal accounting control applied within the company netsurtv s.a with regard to the audit area, which allows us through its analysis to identify the factors involved in the improvement of functions both internally and externally. The objective lies in implementing the internal accounting control and its incidence on the financial statements of the company netsurtv s.a in the 2021 period, in order to analyze the deficit that is being taken on the income statement and financial statement, since the procedures of internal controls that have been managed have not been precise to promote business growth and fluidity of the company's liquidity. The methodology that was used within the investigation was the historical-logical and analytical- deductive, likewise the empirical methods used are the survey and study of documents; the development of an internal control will allow obtaining reliable, timely, efficient and effective financial statements, for this it will also be required to apply the accounting policies correctly by the personnel that works in the company.