Diseño de un sistema de control interno para la empresa C&E telecomunicaciones, ubicada en la parroquia la Victoria del cantón Pujilí, para el periodo económico 2021

Abstract

This degree work aimed to design an internal control system for the company C&E Telecommunications, to improve the administrative management of the company and, therefore, to the improve its activities, as well as to guarantee the success and development of the company. To carry out this work, it was necessary to collect information from the entity using research techniques and instruments, such as surveys, observation, and questionnaires, which applied to the workers, and an interview that was directed at the owner manager of the organization, whose results allowed to evaluate the current situation of the company. Because of the investigation, it was determined that there are no control mechanisms implemented, so the correct development and execution of the activities is not guaranteed, since we expose the company to a series of risks. Then we made the proposal, which details aspects that will help the entity be more efficient and effective in its processes. Therefore, we recommended to the manager the possibility of implementing the proposed internal control system to achieve business success