|Summary:||The present investigation is retained to the Proposal of implementation of an Internal Control system for the development of the Management of Agroindustry Enterprise windmill The Comanche SRL, in the district of San José Pacasmayo province, aiming at the proposal of implementation of a system Of internal control that has viability in the management of the company already mentioned; For which the population has been considered the economic and financial activities of the company, and as a sample to the specialized information of the different corresponding areas; The most important results have been to describe the current situation of an Internal Control system in the areas of cash, logistics - warehouse, personnel, production and accounting. It has also been determined to analyze the internal control practice of the aforementioned areas; Measures have also been proposed to help strengthen the internal control system within the entity. The most significant conclusion is to have obtained the verification of the relationship between the proposed internal control system and the development of the management of the The Comanche Mill Company S.R.L.|
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