Diseño de un sistema de control interno para la Empresa INDIQUÍMICA S.A de la ciudad de Ambato, provincia de Tungurahua, periodo 2017

Abstract

The objective of this research is to design a control system for the compamy INDIQUIMICA S.A of the city of Ambato, with the purpose of diagnosing the current situation of the company. For the development of the present investigation it was necessary to apply a survey to the servers of the entity, which allowed to know the following results: the company does not adequately apply internal control processes, no measurements are made to the operational plans in the last two semesters, there is no planning for training and training, lack of recognition in the work activities of the staff. The proposal contains internal control procedures that will help to guarantee the administration of the different business resources, as well as to propose a change of organitationl and structural structure of the company taking into account the market in which it is developed today. It is concluded that the internal control system will help improve the administrative and productive processes of the company, since it will optimize the financial perspective by increasing productivity. It is recommended to the Company INDIQUIMICA S.A. Implement the internal Control Systen so that administrative and productive processes are adequately controlled.