Contaduría Pública · 2023
Diseño de estructura organizacional y control interno para la empresa aluminio arquitectónico Tunja SAS
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Resumen
The purpose of this research work is to make known the relevance and importance of the internal control system and the corporate image for all organizations, since they are a course of action for the achievement of the objectives, through processes and procedures defined to strengthen the efficiency and effectiveness of the same. In this context it is proposed for the company Aluminio Arquitectonico Tunja SAS a design of organizational structure and internal control, from a diagnosis that allows to determine the real situation of the company in certain areas, a risk map and evaluation of internal control based on the COSO III model is elaborated; applying the qualitative methodology directly to the case study of the company, using techniques such as structured interview to the manager, surveys to employees and observation method.