Propuesta para implantar el control interno contable en la empresa Sendicorp S.A
Fecha
2015
Título de la revista
ISSN de la revista
Título del volumen
Editor
Universidad de Guayaquil Facultad de Ciencias Administrativas
Resumen
Uno de los sectores más vulnerables e importantes es el de las empresas como
Sendicorp S.A., que sirve a un sector muy importante con las ideas de los clientes en
estrategias publicitarias a través de los ejecutivos empresariales que con su
creatividad, eficiencia y eficacia, logran alcanzar el éxito en cada trabajo que
realizan.
Motivo de la presente investigación es muy importante para directivos y operativos
porque lleva a cuestas la guía de las cuentas de entrada y salida de dinero, de
inversiones que posibilitan la sobrevivencia de la empresa en el tiempo. El uso de
este mecanismo implica riesgos, monitoreo, actividad autocontrolable, información de
cada paso dado y responsabilidad de quien lo maneja y de quien está a las órdenes
de él en la empresa.
Para una renovación del control interno técnico se ha propuesto una transformación
técnica que comienza con la valía de los objetivos o visión final de la empresa en el
futuro, los valores, la estructura y reglamentos que deberán revisarse o utilizarse
adecuadamente, los manuales o instrumentos técnicos para cada actividad dando
una eficiencia superior a los integrantes.
Este documento, por lo tanto se ha propuesto como un avance de lo que es la
tecnología en uso de ciertos procedimientos (la revisión de lo que hace una persona
o empleado aunque no lo quiera admitir).
Palabras clave: Control interno, evaluación, normatividad, riesgo, sistema, diseño,
propuesta.
One of the most vulnerable and important sectors is business as Sendicorp SA, which serves a very important sector with the ideas of customers through advertising strategies of business executives with their creativity, efficiency and effectiveness, they manage to achieve every success in their work. Subject of the present research is very important for management and operative because piggybacking guide accounts and out of money, investments that allow the survival of the company over time. Using this mechanism involves risks, monitoring, self-monitoring activity information every step and responsibility of the person who manages and is under the command of him in the company. For a renewal of the technical internal control it has been proposed a technique transformation that begins with the value of the goals or end vision of the company in the future, values, structure and regulations to be reviewed or properly used, manual or instruments technicians for each activity giving members a higher efficiency. This document, therefore it has been proposed as a preview of what the technology in use of certain procedures (review of what a person or employee wants to admit it or not). Key words: Internal control, evaluation, regulation, risk, system design, proposal.
One of the most vulnerable and important sectors is business as Sendicorp SA, which serves a very important sector with the ideas of customers through advertising strategies of business executives with their creativity, efficiency and effectiveness, they manage to achieve every success in their work. Subject of the present research is very important for management and operative because piggybacking guide accounts and out of money, investments that allow the survival of the company over time. Using this mechanism involves risks, monitoring, self-monitoring activity information every step and responsibility of the person who manages and is under the command of him in the company. For a renewal of the technical internal control it has been proposed a technique transformation that begins with the value of the goals or end vision of the company in the future, values, structure and regulations to be reviewed or properly used, manual or instruments technicians for each activity giving members a higher efficiency. This document, therefore it has been proposed as a preview of what the technology in use of certain procedures (review of what a person or employee wants to admit it or not). Key words: Internal control, evaluation, regulation, risk, system design, proposal.
Descripción
Palabras clave
CONTROL INTERNO, EVELAUACÓN, RIESGO, SISTEMA