Modelo de un sistema de control interno para la empresa Groupnew S.A.
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Fecha
2017
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Universidad de Guayaquil Facultad de Ciencias Administrativas
Resumen
La presente investigación se enfoca en diseñar un modelo de sistema de control interno para la empresa Groupnew S.A., empresa que en la actualidad no contaba con un modelo de sistema de control interno organizado para todas sus áreas. Para esto se realizó un análisis exhaustivo dentro de la empresa para determinar cuál es el grado de control que llevan los directivos en cada área de la empresa y así realizar un mejor trabajo para el logro de sus objetivos. El tipo de investigación es descriptiva, no experimental, de campo. Para la recopilación de los datos se utilizaron: encuestas, entrevistas y observaciones de campo. Para el sistema de control interno se tomó en consideración que el sistema utilizado por la empresa no estaba actualizado. Nuestro proyecto de investigación sirvió a Groupnew S.A. como guía para renovar el sistema que han llevado hasta ahora.
The present investigation focuses on designing a model of internal control system for the company Groupnew s.a. Company that at the moment did not count on a model of internal control system organized for all its areas. In order to reach this conclusion, a thorough analysis was carried out within the company to determine the degree of control that the managers carry in the area of the company to perform a better job than the achievement of their objectives. The type of research is descriptive, for the collection of the data we proceed to perform statistical techniques such as: surveys, interviews and field observations for the achievement of our objectives. To elaborate the model of an internal control system we take into account that the system used by the company was not updated. Our research project will serve Groupnew s.a. as a guide to reestablish the model of the system that have led so far
The present investigation focuses on designing a model of internal control system for the company Groupnew s.a. Company that at the moment did not count on a model of internal control system organized for all its areas. In order to reach this conclusion, a thorough analysis was carried out within the company to determine the degree of control that the managers carry in the area of the company to perform a better job than the achievement of their objectives. The type of research is descriptive, for the collection of the data we proceed to perform statistical techniques such as: surveys, interviews and field observations for the achievement of our objectives. To elaborate the model of an internal control system we take into account that the system used by the company was not updated. Our research project will serve Groupnew s.a. as a guide to reestablish the model of the system that have led so far
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SISITEMA, CONTROL INTERNO, AUDITORIA