Diseño de un modelo de gestión de control interno basado en la metodología Coso I para la fundación proyecto salesiano Guayaquil en el año 2014.

Abstract

Fundación Proyecto Salesiano Guayaquil is a nonprofit organization that provides services and community support to children and adolescents in vulnerable situation. The administrative staff carry out a difficult task that includes the coordination and organization of activities to achieve their main objective. However, the lack of resources indirectly affects the development of internal control processes. This Project presents the design of an internal control management model based on COSO I methodology, which will provide guidance and support to improve the flow of information and processes within the Fundación Proyecto Salesiano Guayaquil.