The company Movilco SAS - headquarters Villavicencio, has the area of Internal Control, who is responsible for evaluating and tracking processes in order that it comply with the requirements established by the company to avoid the loss of resources financial. It currently has with ineffective processes structure and absence of work tools that influences the execution of daily tasks, resulting in prejudice in the income of the company. Therefore, that there is a need to develop a software application that manages to structure and optimize the execution of processes and also to meet the goal in the area of Internal Control. Carried out an accompaniment to the daily work of the area, that were recognized deficiencies and resulted a structure of processes used for the development and implementation of a Software application, which consequently provided a tool of efficient work that optimizes the execution in the area of internal control processes.