Browsing by Author "Palma Portilla, Nikole Daniela"

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    Evaluación y propuesta de mejora del control interno al sistema de compras de la Empresa Pública Farmacias Municipales Solidarias Farmasol EP, periodo 2017
    (2018) García Reino, Natalia Paulina; Palma Portilla, Nikole Daniela; Duque Rodríguez, Mónica Alexandra
    The present Integrator project is focused on the Internal Control Evaluation to the Purchasing System to the Public Company Solidarity Municipal Pharmacies FARMASOL EP. during the 2017 period. For the development of the present project, four chapters are established, starting from the collection of business information to obtaining the results through an analysis of the data obtained in it. Chapter one includes the general information of the FARMASOL EP Company, which includes: generalities, historical review, strategic plan, object and scope, SWOT analysis, services rendered and organic structure. Chapter two contains theoretical concepts on Internal Control applicable to the realization of this project, based mainly on the current Internal Control Standards, which will serve as a guide for the development of the next chapter. Chapter three presents the practical part of the project, that is, the Evaluation of Internal Control of the Purchasing System of the Public Company FARMASOL EP, which contains documentation analyzed by the authors. Finally, Chapter four contains the results obtained after the evaluation to issue the final report with its respective conclusions and recommendations