Publicación: Propuesta de un sistema integrado de gestión con énfasis en sistema de gestión de la calidad y control interno en una empresa social del estado
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This research is based on the development of an Integrated Management System with emphasis on the standard model of internal control and the System Quality Management for State Social Enterprise, with the consequent creation of an instrument for its audit. This aims to describe the minimum requirements for the performance of the two systems, as well as being a means of consultation for institutions interested in implementing an Integrated Management System. The methodology used in the development of this study was a qualitative descriptive analytical monograph as a product where an instrument for the audit of Integrated Management System with emphasis on internal control and quality management system was obtained. This document will be an important guiding tool that will help in building an efficient management and a model for the audit of the aforementioned systems.