Ingeniería en Sistemas, Electrónica e Industrial

URI permanente para esta comunidadhttp://repositorio.uta.edu.ec/handle/123456789/1

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2024 - 20252

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Tipo de acceso: Acceso abiertoTema: search.filters.subject.CONTROL INTERNO

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Mostrando 1 - 2 de 2
  • Miniatura
    Item type:Ítem,
    Desarrollo de un sistema web para la mejora del seguimiento de recomendaciones emitidas por los entes de control interno y externo de la Empresa Eléctrica Ambato Regional Centro Norte S.A.
    (2025-08)
    Girón Rodríguez Jean Pierre
    ;
    Chicaiza Castillo Dennis Vinicio
    ;
    Universidad Técnica de Ambato. Facultad de Ingeniería en Sistemas, Electrónica e Industrial. Carrera de Software
    Empresa Eléctrica Ambato Regional Centro Norte S.A. faces significant difficulties in following up on and complying with the recommendations issued by internal and external auditors, mainly due to the use of non-integrated systems, such as spreadsheets, emails, and physical documents. These practices limit centralized monitoring, cause delays in status updates, and negatively affect coordination between departments. To address this problem, an integrated web-based system was developed to centralize the tracking of recommendations, allowing real-time monitoring of the status of each recommendation and facilitating effective communication with departments. This tool provides automatic alerts on upcoming and past due deadlines and establishes effective mechanisms for recording and documenting activities that support compliance with recommendations. The methodology used combined bibliographic research, quantitative research through surveys of the staff involved, and statistical methods for analyzing the data collected. The technological solution employed an agile approach based on Angular, Spring Boot for development, and the Oracle database, incorporating JWT for secure authentication and real-time notifications via WebSocket. The project resulted in a system that significantly optimizes the monitoring and control of recommendations, providing interactive dashboards and immediate notifications, which improves transparency, operational efficiency, and facilitates real-time decision-making. Evaluations indicate a notable improvement in user satisfaction and a considerable reduction in response times and human errors, which strengthens the company’s internal control.
  • Miniatura
    Item type:Ítem,
    Modelo de sistema de control interno para la producción en la empresa de calzado Canaan
    (Universidad Técnica de Ambato. Facultad de Ingeniería en Sistemas, Electrónica e Industrial. Carrera de Ingeniería Industrial en Procesos de Automatización, 2024-02)
    Carrera Suarez, Diego Alejandro
    ;
    Carranza Garcés, Ángel Mauricio
    This research project is aimed at providing a proposal for an internal control system model that is capable of producing an efficient administrative, economic and financial management strategy. The company CANAAN is dedicated to the manufacture of sneakers, characterized by being comfortable, versatile and suitable for daily use. Weekly, almost a thousand pairs of models are produced, which are created according to current trends, always on order from the warehouses that are throughout the country. Currently, the company does not have a previous study or documents on internal control issues. Therefore, a diagnosis of the company’s situation is started. For this, information is collected through a survey with contrasting and oriented questions to the control systems, inspections and checklists are carried out to guarantee the veracity of the answers and evaluate the available tools. Finally, an interview is conducted with the manager, who has a deep knowledge of all production processes. After analyzing the information collected, an SCI model adapted to the company’s needs is created, the roles and responsibilities of each area are defined, controls are established for process management, inventory, quality, safety, documentation and costs. Internal control not only seeks efficiency, but also protects the assets of the organization. This includes not only financial resources, but also data, intellectual property and the physical security of employees. A focus is given to Safety Control based on the Colombian Technical Guide GTC-45, with which the risks of each specific area are identified, signage and health and safety recommendations that help reduce physical, chemical, mechanical, ergonomic and psychological effects on workers