Elaborar estrategias administrativas para mejorar la gestión del control interno del área administrativa y financiera de la empresa Celectro S.A
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Fecha
2018
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Universidad de Guayaquil Facultad de Ciencias Administrativas
Resumen
El control interno es parte esencial para que las empresas puedan crecer dentro del mercado en que desarrollan sus actividades económicas. Mediante el marco teórico se consideran los pilares fundamentales bajo los cuales se desarrolla el proyecto de investigación en la cual se concreta la ausencia de control de procedimientos para el área administrativa- financiera, además no se cuenta con una estructura organizacional y funcional bien definida que especifique cada una de las actividades que se realiza dentro de la entidad, de la misma manera que ayude a descubrir debilidades es el entorno en cuanto a la prestación de servicios que ofrecen a los clientes. La propuesta planteada es para la empresa CELECTRO S.A. con el propósito de que logre mejorar la gestión de los procesos en el área de administrativa -financiera. Para esto se muestra un análisis de la situación actual del área y los resultados obtenidos de la población y su muestra. Asimismo colaboradores conozcan los beneficios del control interno y como mejoraría la gestión de sus procesos.
Internal control is an essential part for companies that expand in the market where they can do economic activities Through the theoretical framework are considered the fundamental pillars under which the research project is developed in which the absence of control of The procedures for the financial administrative area also do not have a well-defined organizational and functional structure that specializes in all the activities carried out within the entity, in the same way that it helps to discover the capabilities in the environment in terms of the provision of services offered to customers. The proposal planned for the company CELECTRO S.A. In order to improve the management of processes in the area of financial administration. For this, an analysis of the real situation of the area and the results obtained from the population and its sample is shown. Thus, employees know the benefits of internal control and how to improve the management of their processes.
Internal control is an essential part for companies that expand in the market where they can do economic activities Through the theoretical framework are considered the fundamental pillars under which the research project is developed in which the absence of control of The procedures for the financial administrative area also do not have a well-defined organizational and functional structure that specializes in all the activities carried out within the entity, in the same way that it helps to discover the capabilities in the environment in terms of the provision of services offered to customers. The proposal planned for the company CELECTRO S.A. In order to improve the management of processes in the area of financial administration. For this, an analysis of the real situation of the area and the results obtained from the population and its sample is shown. Thus, employees know the benefits of internal control and how to improve the management of their processes.
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CONTROL INTERNO, ESTRATEGIAS, ADMINISTRACIÓN, GESTIÓN DE MEJORA