In the present work detailed as to the state of internal control of the company
requests Campo Verde SAC, where weaknesses and threats in different
areas of the subject company study found documentary analysis was
performed.
An internal control system provides greater control and security to the
optimal use of Company resources and thereby seeking greater
effectiveness and efficiency in operations is carried out, for this reason this
research was based on the development of an Internal Control COSO I area
Shopping in the profitability SPARE CAMPOVERDE SAC city of Trujillo ;
and comprises a progressive development of the different stages that
begins in the literature compilation and review of documents to processing
of field data , processing and analysis of the results that integrate all
variables according to the problem.
Among the objectives, it is proposed to establish the appropriate internal
control COSO I shopping area influences the profitability of the company
SPARES CAMPOVERDE SAC city of Trujillo.
