Computer system to determine the rate control in Cuban enterprises

Abstract

In order that all state institutions in Cuba, correctly implement the internal control, the Con-traloría General of the Republic of Cuba, in his law 107/09, comes from a group of actions to achieve those institutions adapt, dosing and apply the Self-Management Guide Republic in correspondence with the Standard Internal Control System approved by Resolution No. 60/20. Faculty 6 University Computing Sciences (UCI) is applied through a list of manual check for document and physical check of individual operations, but these processes do not provide an analysis of previous iterations, so no traceability of defective handles indicators, hampering the decision making and prioritization of executions. This paper describes a solution to this pro-problematic, methodology development using Open Up for the implementation of a Web system, codified-ed with JavaScript and PHP 5.5.11, with Symfony 2.3.9 development framework and database manager Post-greSQL data 9.3. A procedure that applies multicriteria techniques with expert consensus to establish a ranking indicators of self guide, used as inference process operator to assign weighted sum weight indicator index gaining control is also implemented an organization.