Implementación de un sistema de control interno y su incidencia en la rentabilidad de las empresas vitivinícolas formales del distrito de Cascas año 2017
2018
The purpose of the implementation of an internal control system is to determine its
impact on the profitability of the formal wine companies in the Cascas District. The
present research is non-experimental, since no experiment is carried out, it consists
in observing, describing, projecting and explaining the events resulting from the
implementation of an internal control system and its impact on the profitability of the
Cascas wine companies. We work with a survey, followed by identifying the critical
points that winemakers have, to then implement an internal control system with
processes, management tools, control documentation, internal policies and norms,
as well as horizontal and vertical analysis to the EEFF, as well as the use of financial
ratios and thus check the impact on the profitability of the wine companies; The
hypothesis proposed was corroborated. On the other hand, it is concluded that the
implementation of an internal control system affects the profitability of companies
and minimizes the margin of error in the activities, achieving efficiency and
effectiveness. Recommending the improvement of the internal control system
established in the research, constant evaluation and feedback to obtain greater
profitability in the coming periods.
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