MODELO DE CONTROL INTERNO PARA LAS RECAUDACIONES DE UNA ADMINISTRADORA DEL SERVICIO DE TRANSPORTE TERRESTRE PÚBLICO

Abstract

This work of investigation had as principal aim it was to elaborate a formless MAIN STREET of Internal audit for the Area of Collections of the administratrix of terrestrial public transport, and hereby to detect the current risks and to raise recommendations to continuing to minimize or to eliminate the same ones. For it one proceeded to a raising of information and compilation of statistical information that allowed to analyze the condition of the current situation of the collection of the area of parkings in the public's area in general, taxis, frequent client, load and commissions and intercantonal, provincial and international buses. The results showed that risks exist in the area of collection, specially in the boxes due to the lack of supply of inputs and supplies and