Control Interno a los procesos Administrativos y de Gestión al comercial “Don Diego”, para el periodo 2024.

Abstract

Management systems are essential for ensuring the efficiency and effectiveness of a company's operations, as they enable proper oversight and control of internal processes. This research aimed to design a Comprehensive Internal Control System for the Administrative and Management Processes for the year 2024. To achieve this objective, inductive, deductive, historical-logical, bibliographic, and analytical research methods were employed. The techniques used included interviews, questionnaires, and surveys, which facilitated the collection of detailed and relevant information about current practices and areas for improvement within the company. A key finding of this research was the identification of deficiencies in administrative control and management, revealing the need for a more structured and formalized system. In conclusion, the implementation of a comprehensive internal control system will not only enhance the management and efficiency of Commercial Don Diego but also strengthen its ability to face future challenges and seize growth opportunities. The research demonstrates that a systematic and data-driven approach is essential for organizational development and long-term sustainability.