Modelo de control interno en empresas del sector avícola, caso aplicado en la empresa avícola Bella Primavera
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Date
2023-03-28
Authors
Tabares Calle, Carlos Andrés
Advisors
Cañas Vallejo, Sandra Yaneth
Editors
Journal Title
Journal ISSN
Volume Title
Publisher
Corporación Universitaria Minuto de Dios
Type
Thesis
Rights
Restringido
Abstract
En este proyecto de grado se hablará sobre cuál es el modelo de control interno que se pueda aplicar a la empresa Avícola Bella Primavera, en el cual se va a llevar a cabo un estudio de los modelos de Control Interno, que son, el modelo COCO, COSO, MECI, MICI, con este estudio se determinó que el modelo que más se aplica a estas empresas Avícolas es el modelo COSO, el que está desarrollado para la evaluación de los riesgos, para la muestra del proyecto, se realiza la aplicación en la empresa Avícola Bella Primavera, construyendo el modelo de Control Interno con los procedimientos con los que contaba la empresa y con las modificaciones que se realizaron para que se pueda seguir aplicando el mismo, se obtuvo buenos resultados con el modelo de Control Interno ya que se aplicó lo que se quería y la empresa podrá tomar mejores decisiones con lo que se realizó.
In this degree project, the internal control model that can be applied to the Avícola Bella Primavera company will be discussed, in which a study of Internal Control models will be carried out, which are, the COCO model. , COSO, MECI, MICI, with this study it was determined that the model that is most applied to these Poultry companies is the COSO model, which is developed for risk assessment, for the project sample, the application is made in the Avícola Bella Primavera company, building the Internal Control model with the procedures that the company had and with the modifications that were made so that it can continue to be applied, good results were obtained with the Internal Control model since it I apply what was wanted and the company will be able to make better decisions with what was done.
In this degree project, the internal control model that can be applied to the Avícola Bella Primavera company will be discussed, in which a study of Internal Control models will be carried out, which are, the COCO model. , COSO, MECI, MICI, with this study it was determined that the model that is most applied to these Poultry companies is the COSO model, which is developed for risk assessment, for the project sample, the application is made in the Avícola Bella Primavera company, building the Internal Control model with the procedures that the company had and with the modifications that were made so that it can continue to be applied, good results were obtained with the Internal Control model since it I apply what was wanted and the company will be able to make better decisions with what was done.
Description
Identificar el modelo de control interno que se articula a la empresa Avícola Bella Primavera.
Keywords
Norma jurídica, Ave de corral, Control de calidad, Gestión de riesgos, Capacitación, Legal standard, Fowl, Quality control