Evaluación y fortalecimiento del control interno en el área de Distribución de la empresa Incubadora Santander S.A enfocado al servicio de transporte de huevo bajo la modalidad Outsourcing.

Abstract

At present are innumerable companies that acquire services with third parties to execute some of their operations, this because the market demands are so many that companies fail to perform all their processes. That is why incubator Santander, a leading company in the poultry market, opted to diversify part of its distribution process since the year 2015, using several modes of transport such as Leasing, renting and outsourcing. For the realization of this work we will focus on the service of egg transport under the modality outsourcing. Initially an evaluation of the internal control will be carried out to identify the flaws that can increase the materialization of the risks and based on the results obtained, a proposal of improvement will be developed that reduces these risks until Make them acceptable.