La importancia del cumplimiento de las Normativas vigentes del C ontrol Interno y su incidencia en el logro de l os objetivos de la Estación de S ervicios “Jenmer IV” Cía. Ltda.

This research work entitled "The importance of compliance with current regulations of internal control and its impact on the achievement of the objectives of the Jenmer IV Cia. Ltda. "Allows to gather the phases of the i nternal control evaluation process that are known as: Preliminary planning, Specific planning, execution and communication of results. The general objective is to determine the importance of compliance with current regulations of internal control and its i mpact on the achievement of the objectives of the Jenmer IV Service Station, for which the following specific objectives must be met: Execute a diagnosis to comply with the current internal control regulations that allow us to know the processes of the Jen mer IV Service Station Cia.. Ltda., To investigate the evaluation techniques of the internal control system that are carried out in the Jenmer IV Cia. Ltda., Evaluate the internal control system to improve efficiency in compliance with current regulations of control and its impact on the achievement of the objectives of the Jenmer IV Cia. Ltda. Applying an internal control evaluation to the regulations in force at the Service Station is of great importance because it will help us to know the problems that a rise throughout the control system, which will improve the efficiency of evaluation methods or techniques of internal control and application of regulations seeking to achieve goals and objectives. Through the surveys and interviews that were conducted, it was detected that currently the Service Station presents some inconveniences. Through the work carried out, information was collected on the applicable regulations in the company, activities developed and internal control techniques, which was necessary to carry out the respective internal control assessment and determine the findin gs found and subsequently issue a report containing conclusions and conclusions. recommendations of the work done with the intention of helping the control system in the application of regulations.