Evaluación y propuesta de mejora del sistema de control interno, de la empresa de información y servicios profesionales Trescloud Cia. Ltda.

Abstract

This integrating project is called EVALUATION AND PROPOSAL FOR IMPROVE-MENT OF INTERNAL CONTROL SYSTEM FOR INFORMATION COMPANY AND PROFESSIONAL SERVICES TRESCLOUD CIA. LTDA. It was carried out with the aim of examining and evaluating the efficiency and effectiveness of its operations in each department, in order to propose a plan to improve its internal control system and mitigate the potential risks or contingencies, which have affected the firm's envi-ronment in the last economic periods. Descriptive methodology was used to evaluate the internal control system and narra-tive cards and flow diagrams were used in each departmental block. Furthermore, questionnaires were used to measure the level of risk in each area. The obtained results are presented in a final report, along with their respective conclusions and recommendations. One result of this evaluation consists of a proposal for improvement; which estab-lishes activities, processes and guidelines that will allow the firm to strengthen its projects, encourage the fulfillment of its planned objectives and make decisions in a timely manner.