El control interno y la rentabilidad de la Empresa Granja Integral G-14”

Abstract

The internal control system of a company is constituted in the management support of the administration as this is used primarily for the purpose of protecting the assets of the Organization, generate reliable accounting records, and promote efficiency in operations.The present analysis considers the internal control and the profitability of the company Integral Farm G-14, in the work done has been observed which are the shortcomings that exist in the company and propose a solution to the points that require greater attention.Similarly it should be noted that the information was collected directly in the company, through the field research with the aim of obtaining the current situation of the company, through surveys we were able to see the main cause described in the Tree of problems, the proposal that raises the same that goes according to the needs of the company, this is aimed to the optimization of resources and inputs and obtain good results for the same. To finish is obtained conclusions referring to the results obtained as well as recommendations.