Control interno en el proceso administrativo - financiero en la rentabilidad de la empresa CLEAR MINDS consultores Cía. Ltda.

Abstract

The present thesis project had as main objective a study of internal control and understand its impact on profitability in order, that will strengthen the administrative and financial development of the company Clear Minds Consultores Ltda. For the collection of information was made to a survey, which was aimed at workers in the area of administration of the company Clear Minds Consultores Ltda. For the collection of information was made to a survey, which was aimed at workers in the area of administration of the company Clear Minds Consultores Ltda. This investigative technique could be reached to obtain opinions concerning the studied subject, personal tastes and interests of the group. The data collected showed that 100% of the administrative staff of the company ensure that which there is an adequate internal control, it causes difficulties to meet the activities efficiently. In addition, long-term, this problem may affect the performance of the institution. Similarly, during the past 5 years the company has failed to generate sufficient profitability. So, it is important that the company would raise short term goals and long term to enable it to fulfil its activities and thus generate favorable results that benefit the profitability of the institution. In addition through research seeks to conduct an assessment of the internal control that allows management to evaluate the performance of the Clear Minds Consultores Ltda. company, so that in this way, promote an administrative culture that ensure profitability and efficiency and effectiveness in the internal processes of the institution. Therefore arose to make a proposal that contributes to the strengthening of the company Clear Minds Consultores Ltda. The biggest beneficiaries of this proposal are the employees of the company, already if the institution improve its profitability, staff get better utilities, which will give you economic stability.