Valoración del sistema de control interno de matriculación y su incidencia en la gestión institucional de la empresa pública portovial de la ciudad Portoviejo período 2018-2019

Abstract

The main goal of this degree research is to assess the internal enrollment control system and its impact on Institutional Management. The internal control evaluation in the registration department provides administrators with the necessary tools to reduce the risk involved in developing vehicle registration activities. The Internal Control System provides both public and private institutions safeguarding the assets they possess and allowing them to forecast the possible risk.

For Public Companies, it is of utmost importance to have an Internal Control evaluation model to identify and assess the risk to which the entity is exposed. The COSO ERM Case offers companies or institutions a reliable model; the same one that has been involved in countless analyzes and studies by organizations.

The model provided by COSO ERM improved version is aimed, at preventing risk and minimizing it as much as possible, since it is almost impossible to eliminate it, in addition this model helps to meet objectives established by the public company.