Influence of internal control on improving organizational performance – case of Mcmillan woods mozambique, lda. (2022-2023)

Abstract

Nowadays, there is a lot of competition in the market. Companies want to always have positive results, and internal control are procedures that will help the administrator in decision-making, because through this information collected, the necessary assessments will be made for the company. This research has as its theme the Influence of Internal Control in the Improvement of Organizational Performance at McMillan Woods Mozambique, Lda. It aims to clearly show the importance of Internal Control in organizational performance and consequent contribution to achieving the objectives of the target entity. The theoretical basis will address the most important aspects of internal controls adopted in the organization, factors that influence organizational performance. The case study will be carried out at the headquarters of the organization that has a high volume of documents circulating internally. This excessive movement of documents, which circulate internally, creates an environment favorable to common errors and fraud. The analysis of the data obtained through the application of the questionnaire made it possible to detect failures in internal routines and to suggest which internal controls could be applied to the organization's routine in order to help directors implement policies and procedures that protect the organization's assets.