Diseño del sistema de control interno para la Empresa Turística River People Cía. Ltda. en el cantón Tena provincia de Napo, año 2016

Abstract

The current research is a Design of Internal Control System for the tourist company River People Ltd. In Tena canton province of Napo 2016; the purpose of this company is to offer a touristic service of quality, giving recreational spaces surrounded of nature, offering a great experience; due to the demand the company needs to implement controls that improve the service and its prestige throughout the optimization of resources, for spreading out internal control processes in the company the same will allow to analyse the following aspects: environment of control and work, evaluation, control activities, information and communication, and supervision, the same will help to improve the staff activities, so they will have guidelines and steps that guide the work that it will carry out, allowing to the directors of company to keep the fulfillment of activities and making better decisions.