Diseño de un manual de control interno para la empresa Pluproxsa S.A
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2018
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Universidad de Guayaquil Facultad de Ciencias Administrativas
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La importancia de implementar un manual de control interno tiene como objetivo principal evitar fraudes, obteniendo información verídica y cumpliendo con los objetivos planteados por la organización. Uno de los principales problemas que tiene la empresa es la deficiencia en las funciones ocasionando deficiencia, riesgos, falta de supervisión y control. El diseño del manual mejorara la eficiencia y eficacia de los procesos para la obtención y cumplimiento de los objetivos planteados por la entidad, los manuales contienen una serie de directrices y pautas que se puedan desenvolver a cada área de la empresa y realizar las actividades de una manera ordenada. Un manual de control interno es de gran utilidad ya que sirve como guía para que el personal de la empresa PLUPROXSA S.A desarrolle sus actividades de una mera correcta evitando errores o fraudes
The main objective of implementing an internal control manual is to avoid fraud, obtaining true information and complying with the objectives set by the organization. One of the main problems that the company has is the deficiency in the functions causing deficiency, risks, lack of supervision and control. The design of the manual will improve the efficiency and effectiveness of the processes for obtaining and fulfilling the objectives set by the entity, the manuals contain a series of guidelines and guidelines that can be developed in each area of the company and carry out the activities of a company. orderly way. An internal control manual is very useful because it serves as a guide for the personnel of the company PLUPROXSA S.A to develop its activities in a correct way avoiding errors or frauds
The main objective of implementing an internal control manual is to avoid fraud, obtaining true information and complying with the objectives set by the organization. One of the main problems that the company has is the deficiency in the functions causing deficiency, risks, lack of supervision and control. The design of the manual will improve the efficiency and effectiveness of the processes for obtaining and fulfilling the objectives set by the entity, the manuals contain a series of guidelines and guidelines that can be developed in each area of the company and carry out the activities of a company. orderly way. An internal control manual is very useful because it serves as a guide for the personnel of the company PLUPROXSA S.A to develop its activities in a correct way avoiding errors or frauds
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CONTROL INTERNO, PROCESOS, FUNCIONES, DEFICIENCIA