Resumen de Internal control and improvement in the credit-collection processes of Compusoftnet 2017
Walter Castelo Rivas, Wendy Tatiana Molina Loor, Yuri Anabel Zambrano Suarez
Introduction: The internal control is an administrative tool to take decisions. The present investigation to look for a Objective, to evaluate the internal control system in the management of credits and collections in the company Compusoftnet. Materials and Methods: It applied surveys and evaluated the internal control through the COSO ERM. Besides, it applied financial indicators. Results: The inefficiency in the processes to give credits and collections and breach of the established politics. Conclusions: To exist flaw in the management.
