Evaluación de control interno para mejorar la gestión en Transmosquera S.A.
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2019
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Universidad de Guayaquil Facultad de Ciencias Administración
Resumen
La sostenibilidad y rentabilidad de cualquier organización depende de una apropiada y óptima gestión para el manejo eficiente de sus recursos, talentos y activos. Transporte de Carga Pesada Mosquera Transmosquera S.A. tiene como actividad económica el transporte de carga por carretera, pero debido a la inconformidad de sus clientes ante retraso en la entrega de las cargas a los diferentes destinos. Es por ello que el presente estudio busca establecer y evaluar controles internos apropiados para la organización que participa de la investigación. Se consideró la aplicación de un enfoque cuantitativo junto con métodos analíticos, que ayudaron a identificar las falencias, debilidades y amenazadas como también las fortalezas en la compañía. La entrevista es el instrumento utilizado para el levantamiento de datos a ser procesados para la obtención de información que será utilizada en la elaboración de los controles internos propuestos e identificar los factores para mejorar la gestión de la compañía. Finalmente, se presenta las conclusiones y las recomendaciones que se han considerado pertinentes para el presente estudio.
The sustainability and profitability of any organization depends on an appropriate and optimal management for the efficient management of its resources, talents and assets. Transport of Heavy Load Mosquera Transmosquera S.A. It has as an economic activity the transport of cargo by road, but due to the dissatisfaction of its customers in the event of delays in the delivery of the cargoes to the different destinations. That is why this study seeks to establish and evaluate appropriate internal controls for the organization that participates in the research. The application of a quantitative approach along with analytical methods was considered, which helped to identify weaknesses, weaknesses and threats as well as strengths in the company. The interview is the instrument used to collect data to be processed to obtain information that will be used in the elaboration of the proposed internal controls and identify the factors to improve the management of the company. Finally, the conclusions and recommendations that have been considered relevant for the present study are presented.
The sustainability and profitability of any organization depends on an appropriate and optimal management for the efficient management of its resources, talents and assets. Transport of Heavy Load Mosquera Transmosquera S.A. It has as an economic activity the transport of cargo by road, but due to the dissatisfaction of its customers in the event of delays in the delivery of the cargoes to the different destinations. That is why this study seeks to establish and evaluate appropriate internal controls for the organization that participates in the research. The application of a quantitative approach along with analytical methods was considered, which helped to identify weaknesses, weaknesses and threats as well as strengths in the company. The interview is the instrument used to collect data to be processed to obtain information that will be used in the elaboration of the proposed internal controls and identify the factors to improve the management of the company. Finally, the conclusions and recommendations that have been considered relevant for the present study are presented.
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EVALUACION, EMPRESA DE TRANSPORTE, GESTION, CONTROL INTERNO