Regresar

Modelo de un sistema de control interno para la empresa Groupnew S.A.

Abstract:

The present investigation focuses on designing a model of internal control system for the company Groupnew s.a. Company that at the moment did not count on a model of internal control system organized for all its areas. In order to reach this conclusion, a thorough analysis was carried out within the company to determine the degree of control that the managers carry in the area of the company to perform a better job than the achievement of their objectives. The type of research is descriptive, for the collection of the data we proceed to perform statistical techniques such as: surveys, interviews and field observations for the achievement of our objectives. To elaborate the model of an internal control system we take into account that the system used by the company was not updated. Our research project will serve Groupnew s.a. as a guide to reestablish the model of the system that have led so far