El sistema de control interno y su relación con el sistema de control de calidad en las empresas productoras de hormigón, en la ciudad de Guayaquil.

Abstract

Concrete companies constitute one of the bases of the economy, being sources of employment in the countries, but in spite of their great importance, few that take importance on its internal handling and the development of the personnel, which directly influences in the growth of the same.The objective of this research work will be to identify real problems occurring in this sector of production (within a concrete company in Guayaquil), and how the implementation of internal control systems would significantly help in the quality of services and products Offered. It will study the environment of this organization, its processes, daily activities, among others, in order to deal with the problems that affect production and good performance, providing a solution through this proposal. A part will be a complete evaluation within the company, to detect possible cases of fraud, seeking to generate confidence and confidence in the processes and daily activities. The creation of organizational policies is another of the benefits to which you can access. As the research progresses, each phase will be explained, and in turn the reactions and changes persisted.