Pasantía en el área de control interno en la Cámara de Comercio de Facatativá para el año 2023-2024

Abstract

La Dirección de Control Interno (DCI) es muy importante para las entidades, ya que este permite mantener un control de los recursos manejados por las organizaciones. Para una entidad como la Cámara de Comercio de Facatativá, que, aunque es una empresa privada, maneja también recursos públicos, es importante contar con un área que realice los controles necesarios para identificar si hay errores o riesgos que puedan materializarse y así realizar las observaciones y seguimientos correspondientes que aseguren las correcciones debidas. Por ende, como estudiante de la Universidad de Cundinamarca de administración de empresas, al realizar las pasantías, brindando apoyo a esta área, se fortalecieron y obtuvieron habilidades y conocimientos que se fueron adquiriendo a lo largo de la carrera, mediante las actividades realizadas a diferentes áreas de la entidad, como los controles preventivos, la realización de informes y gestión documental.

Internal Control Management (ICM) is very important for the entities, since it allows them to maintain control over the resources managed by the organizations. control of the resources managed by the organizations. For an entity such as the Facatativá Chamber of Commerce, which, although it is a private company, also manages public resources, it is important to have an internal control private company, but also manages public resources, it is important to have an area that performs the necessary necessary controls to identify if there are any errors or risks that could materialize and thus make the necessary risks that could materialize, and thus make the corresponding observations and follow-ups and follow-ups to ensure the necessary corrections. Therefore, as a student of the Universidad de Cundinamarca of business administration, when doing an internship at the of business administration, by carrying out the internships, providing support to this area, I strengthened and obtained skills and knowledge that will be used to and obtained skills and knowledge that were acquired throughout the career, through the activities carried out in different the activities carried out in different areas of the entity, such as preventive controls, the realization of preventive controls, reporting and document management.