Browsing by Author "Peñafiel Ajila, José Ricardo"

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    Plan de control interno en el proceso de revisión de gastos en la empresa “OLCE ELECTRIK S.A.S” año 2022 cantón Quito, provincia de Pichincha.
    (Ecuador : La Maná Universidad Técnica de Cotopaxi (UTC), 2024-08) Mora Figueroa, Rosa Mariana; Peñafiel Ajila, José Ricardo; Díaz Córdova, Pedro Enrique
    This research project was focused on the design and implementation of an internal control plan for the expense review at the company OLCE RLC ELECTRIK S.A.S. which is located in Quito canton, Pichincha province, during the year 2022. The need for this project was stablished due to the current inefficiency on the internal financial control of the company, especially in the registration and disbursement of expenses. The aim of this internal control plan was to establish clear norms and guidelines that ensure the correct entry and registration of all types of expenses made by the company. This included the implementation of specific policies and procedures to improve the operational efficiency and reliability of financial information. This plan was implemented at different levels, and at each of them, compliance and set responsibilities were detailed. As a benefit of the plan, the company improved its financial management by reducing vulnerability to financial risks, and by ensuring the efficient allocation of resources.