Evaluación de sistema de control interno a la gestión administrativa y su impacto en los procesos contables, presupuestarios y administrativos de la empresa de servicios URBANO S.A. Agencia Chone durante los períodos 2018 y 2019.

Abstract

The research entitled "Evaluation of internal control system to administrative management and its impact on the accounting, budgetary and administrative processes of the services company URBANO S.A. Agency Chone during the periods 2018 and 2019" whose purpose is to contribute to existing knowledge about the correct application of an internal control system, used as an evaluation instrument for the achievement of business objectives and competencies. The development of this research project is structured by the approach to the problem, where the information will be widely extended by its macro, meso and micro contexts as well as a panoramic overview of the topic; the overall and specific objectives of the research; the justification by which the issue becomes feasible; temporal, geographical and theoretical delimitation; the theoretical framework in which the conceptualization of the variables, theoretical bases and information of the company under study and the evaluation method to know the current situation of the same; In addition, the methodological design reflecting the type of research, techniques and methods to be used, definition and selection of the sample, in addition to the analysis and interpretation of the results that were obtained from the application of the interview and surveys, as well as a situational diagnosis of Urbano S.A.; it concludes with the design of a proposal that will help it to have a clear vision of its administrative management and the behavior of the processes that are carried out, so that the agency achieves its business objectives.