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Abstract
The guidelines for the internal control system in the administrative and financial processes of private companies were analyzed, taking into account that these are established by specific internal regulations depending on each institution. The responsibility for leading activities related to structuring, execution and operation falls on senior management or the highest authority of each company. The main objective of this research is to evaluate this system in private companies, with the purpose of identifying possible risks and guaranteeing compliance with business objectives. An investigative documentary study was carried out with a mixed approach; the results obtained, reflected in the findings sheet, cover various components, principles and recommendations. Subsequently, a final report was prepared that served as a basis for understanding the effectiveness of implementing a continuous improvement plan in the internal control system of each company.
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