Study of the internal administrative control of the company VINDISPRO S.A. City of Quito, Ecuador.

Abstract

The Internal Control in the companies is executed by the administration to evaluate specific operations with reasonable security in its main categories. The general objective of the study is to evaluate the internal administrative control and its impact on the profitability of the company VINDISPRO SA, City of Quito, attending to the need to achieve a direction in the knowledge of the mission, vision, objectives, strategies, policies, action plans and activities of the company, as well as creating a normative control tool that allows the different work areas to effectively, practically and clearly operate the different activities. With a duration of 130 days, in the applied type research, the inductive and deductive methods were used and as techniques the questionnaire and the interview applied to the total population of those responsible for the administrative and operational information of the company, on the Based on which findings were obtained that reveal the existing weaknesses in the company regarding said control. Once the analysis has been carried out, it is concluded that the objectives set have been met, in terms of knowing the entity in an integral way in order to verify its structure, mission, vision and objectives, as well as make a diagnosis of the current situation of the entity. to determine weaknesses in internal control. On this basis, the need to establish an internal control section that enables the fulfillment of institutional objectives is evident.