Modelo de sistema de control interno e indicadores claves para el alcance de los objetivos de VM Consultores El Salvador.

Thesis Subjects > Social Sciences Europe University of Atlantic > Teaching > Final Master Projects
Ibero-american International University > Teaching > Final Master Projects
Cerrado Español Las Micro y Pequeñas Empresas (MIPYME) son una fuente de empleo significativa para El Salvador y un gremio de actores económicos que sirven de forma de vida para muchos hogares salvadoreños. Sin embargo, suelen presentarse con retos que fueron agudizados con la pandemia COVID 19 que ha afectado al mundo entero. El control interno en dichas entidades suele verse como un tema de negocios de mayor tamaño y que terminaría generando más gastos que beneficios en su implementación. Es por esto por lo que el presente estudio busca brindar una herramienta de uso práctico para la implementación de controles internos relacionados con el ciclo de ventas y compras de una MIPYME, que haciendo uso de técnicas de conocimiento de los procesos, flujogramas, matrices de controles e indicadores claves permita apoyar el logro de los objetivos estratégicos planteados. Como resultado de este estudio se contribuyó a la mejora de los procesos de VM Consultores El Salvador, que con pequeños cambios en sus procesos y haciendo uso de la información construida le permite a la propietaria de dicho negocio, revertir la situación de pérdidas financieras que se le presentaba al 31 de octubre del 2021 y que desconocía por completo y aprovechar los excedentes de efectivo que se encontraban sin generar los beneficios que apalancaran el alcance de los objetivos. Se espera que este modelo pueda ser replicado por cualquier MIPYME dedicada a los servicios en Latinoamérica, especialmente en El Salvador. metadata Vargas Flamenco, José Miguel mail josemvargasf@yahoo.com (2022) Modelo de sistema de control interno e indicadores claves para el alcance de los objetivos de VM Consultores El Salvador. Masters thesis, UNSPECIFIED.

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Abstract

Las Micro y Pequeñas Empresas (MIPYME) son una fuente de empleo significativa para El Salvador y un gremio de actores económicos que sirven de forma de vida para muchos hogares salvadoreños. Sin embargo, suelen presentarse con retos que fueron agudizados con la pandemia COVID 19 que ha afectado al mundo entero. El control interno en dichas entidades suele verse como un tema de negocios de mayor tamaño y que terminaría generando más gastos que beneficios en su implementación. Es por esto por lo que el presente estudio busca brindar una herramienta de uso práctico para la implementación de controles internos relacionados con el ciclo de ventas y compras de una MIPYME, que haciendo uso de técnicas de conocimiento de los procesos, flujogramas, matrices de controles e indicadores claves permita apoyar el logro de los objetivos estratégicos planteados. Como resultado de este estudio se contribuyó a la mejora de los procesos de VM Consultores El Salvador, que con pequeños cambios en sus procesos y haciendo uso de la información construida le permite a la propietaria de dicho negocio, revertir la situación de pérdidas financieras que se le presentaba al 31 de octubre del 2021 y que desconocía por completo y aprovechar los excedentes de efectivo que se encontraban sin generar los beneficios que apalancaran el alcance de los objetivos. Se espera que este modelo pueda ser replicado por cualquier MIPYME dedicada a los servicios en Latinoamérica, especialmente en El Salvador.

Item Type: Thesis (Masters)
Uncontrolled Keywords: Estrategia, Control Interno, Objetivos, MIPYME
Subjects: Subjects > Social Sciences
Divisions: Europe University of Atlantic > Teaching > Final Master Projects
Ibero-american International University > Teaching > Final Master Projects
Date Deposited: 02 Nov 2023 23:30
Last Modified: 02 Nov 2023 23:30
URI: https://repositorio.unini.edu.mx/id/eprint/1498

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