El control interno y su incidencia en la planificación de la gestión administrativa de las empresas de la provincia de Loja, año 2019

Abstract

Abstract:The purpose of the research was to analyze the incidence of internal control in the planning of administrative management of companies in the province of Loja. The work was descriptive with a quantitative approach and the scientific, analytical synthetic methodwas used, in addition, the survey was applied as a technique through the Likert scale, directed at 149 entrepreneurs, this allowed to establish the respective results where it was determined that the Companies under study show high rates above 70% in compliance with internal control regulations and application of the five components: control environment, risk assessment, control activities, information, communication, supervision and monitoring. In short, it was determined that having a planning based on internal control has a positive influence on the companies under study, because it allows to clearly know the operations carried out daily, as well as compliance with institutional policies for the successful achievement of goals set.