El control interno: Financiero-Administrativo y la toma de decisiones en la empresa Nutrimelaza Cía. Ltda. del cantón Cevallos en el primer semestre del año 2016

Abstract

This present investigation had as its fundamental purpose: to generate administrative strategies for the implementation of an adequate system of internal control, which is focused on the correct and timely decision making; because, all managers and administrative staff within an organization face numerous facts and circumstances that influence the successful decision-making process. For this reason, it is intended to provide a functional structure that allows for proper control of resources and these, in turn, contribute to the achievement of objectives; For this purpose, a model is proposed that begins with the exact determination of the problem in question, to later be able to generate solutions and alternatives, then evaluate them and finally be able to make the most appropriate and convenient decision for the entity. In turn, all of this must be integrated sequentially and under the responsibility of the administrative area and senior management for proper monitoring and compliance.