Estrategias para optimizar los recursos informáticos a través de controles internos en plásticos Polo
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Fecha
2018
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Universidad de Guayaquil Facultad de Ciencias Administrativas
Resumen
En la actualidad las empresas ecuatorianas de carácter público y privado cuentan con sistemas de control interno poco eficientes, por lo que es importante que se implementen controles adecuados, con el objetivo de resguardar los recursos de la empresa, a través vez de esto se disminuirá el riesgo de tener pérdidas ya sea por fraude o error y también detectar desviaciones que se presenten en la organización.
En la investigación realizada a la empresa Plásticos Polo, se descubrió que el sistema contable tiene un rendimiento bajo, ya que no cuenta con un sistema que le brinde las aplicaciones necesarias para realizar rápidamente las tareas que se desarrollan diariamente en la empresa y así lograr ventajas competitivas en el mercado.
Estos sistemas requieren de mantenimientos, cuya tarea es realizada por personal especializado para así lograr mantener estándares de calidad y además poder satisfacer las necesidades del usuario.
Currently, Ecuadorian public and private companies have inefficient internal control systems, which is why it is important that adequate controls are implemented, with the aim of protecting the company´s resources, through which the risk of having losses either by fraud or error and also detect deviations that arise in the organization. In the investigation carried out to the company Plásticos Polo, it was discovered that the accounting system has a low performance, since it does not have a system that provides the necessary applications to quickly perform the tasks that are developed daily in the company and thus achieve advantages competitive in the market. These systems require maintenance, whose task is performed by specialized personnel in order to maintain quality standards and also to meet the needs of the user.
Currently, Ecuadorian public and private companies have inefficient internal control systems, which is why it is important that adequate controls are implemented, with the aim of protecting the company´s resources, through which the risk of having losses either by fraud or error and also detect deviations that arise in the organization. In the investigation carried out to the company Plásticos Polo, it was discovered that the accounting system has a low performance, since it does not have a system that provides the necessary applications to quickly perform the tasks that are developed daily in the company and thus achieve advantages competitive in the market. These systems require maintenance, whose task is performed by specialized personnel in order to maintain quality standards and also to meet the needs of the user.
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Palabras clave
CONTROL INTERNO, SISTEMA CONTABLE, OPTIMIZAR, RECURSOS