• Diseño de una plataforma tecnológica inteligente para el control interno en una estación radial 

  Cevallos Carrillo, Ginger Daniela; Tomalá Espinoza, Jesús Arturo; Montalvo Barrera, Diana Denisse, Director; Armijos De La Cruz, Benigno Alfredo, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. In a context where digital transformation often outpaces the modernization of internal controls, this project proposes a comprehensive management model for a radio station. The objective ...
• Diseño de sistema de mantenimiento preventivo total para mejorar inventario y ventas en una importadora electrónica 

  Astudillo Bravo, María Celina; Rocohano Iza, Saul Alejandro; Montalvo Barrera, Diana Denisse, Director; Armijos De la Cruz, Benigno Alfredo, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. study proposes the improvement of inventory and sales processes in a commercial SME by applying the philosophy of Total Productive Maintenance (TPM) together with other continuous ...
• Automatización del monitoreo y control de costos operativos en una empresa exportadora de banano 

  Cedeño Mainato, Diego Omar; Vega Haro, Álvaro Andres; Ruiz Velez, Luis Javier, Director; Armijos De la Cruz, Benigno Alfredo, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. project develops a digital automated system for monitoring and controlling operating costs in a banana exporting company. By integrating Python for data processing and Power BI ...
• Diseño de modelo de auditoría inteligente con minería de procesos para evaluar controles en una firma de consultoría 

  Morante Murillo, Jennifer Patricia; Lozano Castillo, Samantha María; Montalvo Barrera, Diana Denisse, Director; Armijos De la Cruz, Benigno Alfredo, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. project aims to design an intelligent audit model aimed at optimizing control processes in a consulting firm by integrating technological tools and data visualization. The hypothesis ...
• Sistema de control interno para equipos de cómputo en una institución de educación superior 

  Martínez Segura, Ruth Elizabeth; Roca Barreto, Oscar Isaac; González Magallanes, Yessenia Elena, Director; Armijos De la Cruz, Benigno Alfredo, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. implementation of a policies and procedures manual using the COSO ERM 2017 methodology for managing computer equipment represents a comprehensive benefit for the institution, significantly ...
• Diseño de procesos de atención y posventa aplicando el modelo CCOR en una empresa de planes telefónicos 

  Escalante Peralta, Amy Romina; Mite Vera, Ambar Stephany; Rivadeneira Morales, Mary Jovanna, Director; Armijos De la Cruz, Benigno Alfredo, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. project was developed with the aim of designing structures for customer service, sales, and after-sales processes in a telecommunications company, using the CCOR (Customer Chain ...
• Desarrollo de una herramienta inteligente para evaluar un SGSI pymes del sector aduanero en Guayaquil 

  Clemente Parrales, Melanny Brigitte; Cornejo Abad, Jeremy Alexander; Espinoza Toala, Jessica Wendy, Director; Vera Alcívar, Christian, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. Small and medium enterprises (SMEs) in Ecuador's customs sector face critical challenges in evaluating compliance with their Information Security Management Systems (ISMS) due to the ...
• Diseño de un manual de procedimientos operativos para la producción de alimentos en eventos gestionados por la EOIE 

  León Veliz, Heydi Denisse; Rodríguez Rodríguez, Ricardo Andrés; Izurieta Burgos, Lizbeth Katherine, Director; Vera Alcívar, Christian, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. School of Integral Event Organization (EOIE by its Spanish acronym) was born with the aim of providing a space for Tourism students to acquire professional practical experience, ...
• Diseño de un manual administrativo organizacional para mejorar el sistema de gestión en la EOIE 

  Cusido Altamirano, María José; Salazar Amaya, Xiomara Katiuska; Javier Ruiz, Luis Javier, Director; Vera Alcívar, Christian, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. The aim of the project was to develop an organisational administrative manual to optimise internal management, improve procedures and provide students with a more professional and ...
• Reestructura del balanced scorecard de una empresa inmobiliaria en Guayas utilizando el enfoque estratégico 

  Arambulo Quisiguiña, Ambar Daniela; Gaona Carpio, Marilyn Dayana; Ruiz Velez, Luis Javier, Director; Vera Alcivar, Christian, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. main objective of this project to propose the redesign of the Balanced Scorecard (BSC) of a real estate company in the province of Guayas, integrating the Power BI software as a ...
• Diseño de una propuesta de mejora para el proceso de pilado en una planta agroindustrial arrocera, utilizando VSM 

  Castro Sánchez, Evelyn Daniela; Pereira Silva, Nayeli Vanessa; Montalvo Barrera, Diana Denisse, Director; Vera Alcívar, Christian, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. The rice industry is a key pillar of the country's economic development, making it essential to increase the efficiency of plant operations. This study proposed a plan to optimize the ...
• Diseño de un manual de procesos para la optimización del servicio de toma física de inventario en DELTECH AUDIT 

  Guartatanga Valdiviezo, Soledad Nicole; Velarde Rojas, Mauro Xavier; Vinueza Beltrán, Emely Xiomara, Director; Vera Alcívar, Christian, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. project was carried out in a firm in Guayaquil with the purpose of developing a comprehensive process manual for the physical inventory counting service. The objective is to standardize ...
• Diseño de un manual de procesos implementando una metodología híbrida MEGEPRO-C en exportadora de banano 

  Quezada Ortiz, Annie Michelle; Suarez Suarez, Víctor Enrique; Rivadeneira Morales, Mary Jovanna, Director; Vera Alcívar, Christian, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. purpose of this integrative project is to design a process manual for the purchasing, storage, and dispatch of packaging supplies at a banana export company in Guayaquil. The objective ...
• Automatización del control de propiedad, planta y equipo mediante inteligencia artificial en una terminal terrestre 

  Carrillo Palma, Yuliana Antonela; Núñez Méndez, Pierina Damarys; González Magallanes, Yessenia Elena, Director; Manya Orellana, Marlon Vicente, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. project aims to design and implement an automated solution for the control of Property, Plant, and Equipment (PPE) assets at the Guayaquil Bus Terminal. This solution aims to improve ...
• Revisión y automatización del procedimiento de conciliación de caja en una terminal terrestre 

  Centeno Vera, Jorge Enrique; Naranjo Cruz, Omar Alejandro; Vinueza Beltrán, Emily Xiomara, Director; Manya Orellana, Marlon Vicente, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. This project aims to improve the efficiency and reliability of financial control in a public bus terminal. The objective is to automate and validate the cash-reconciliation process in ...
• Automatización del procedimiento de venta de tasas de contingencia en una terminal terrestre 

  Guevara Naula, Andrea Isabel; Anchundia Arévalo, Adrián Antonio; Torres Negrete, Azucena de las Mercedes, Director; Manya Orellana, Marlon Vicente, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. Guayaquil Bus Terminal is one of the main transportation hubs in Ecuador and requires efficient management to meet its high operational demand. Among its most critical processes is the ...
• Automatización del procedimiento de recaudación para cobro de tasas de torniquetes en una terminal terrestre 

  Mosquera Swanton, Corrie Sulaide; Orosco Diaz, Stefany Odalis; Vinueza Beltrán, Emily Xiomara, Director; Manya Orellana, Marlon Vicente, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. project focuses on automating turnstile fee collection at a Terrestrial Terminal to enhance operational management and strengthen income control. It addresses inefficiencies in the ...
• Automatización del procedimiento contable en una terminal terrestre mediante la personalización del sistema ERP 

  Montaño Cabezas, Scarleth Aracelly; Porras Vera, Alex Jhonn; Torres Negrete, Azucena de las Mercedes, Director; Manya Orellana, Marlon Vicente, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. The project focuses on optimizing the accounting procedures of the Guayaquil Terrestrial Terminal Foundation (FTTG) through the customization of the Microsoft Dynamics AX ERP system, ...
• Revisión y automatización de las planillas de un contrato de obra mediante técnicas de machine learning 

  Aguilar Castillo, Angello Gabriel; Carpio Santillán, Luis David; González Magallanes, Yessenia Elena, Director; Manya Orellana, Marlon Vicente, Profesor de Materia (ESPOL.FCSH, 2025)

  CONDITION FOR PUBLICATION OF PROJECT. integrative project focuses on the problem of the manual review of construction payrolls at the Fundación Terminal Terrestre de Guayaquil (FTTG), a process that entails operational ...
• Diseño de modelo de control interno para abastecimiento en empresa inmobiliaria: Aplicación de COSO-ERM y SCOR-DS 

  Macías Saldarriaga, Kenneth Ian (ESPOL.FCSH, 2024)

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