Contabilidad y Auditoria

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El control interno y la rentabilidad en la Empresa Electrónica Muñoz
(2016-02) Andrade Pilataxi, Daysy Jimena; DT - Álvarez Jiménez, Elsy Marcela
This work is focused on determining which are the main causes that necessitate a manual of internal control policies in the company “Electronica Muñoz”. At present, companies must have adequate internal control that supports the administration in making decisions regarding the activities taking place in the departments. The impact caused a system of internal control is helpful in a company as it measures the level of efficiency and effectiveness in which the activities take place. Thus allowing direct the various activities of the sales with a level of quality and excellence that requires more accurate and timely decisions, thus increasing revenues and improving profitability in the company. An adequate system of internal control mechanisms directly strengthen the sales department by applying financial ratios for using the results management is alert and can take steps to correct and improve seek alternative measures