Diseño de un sistema de control interno para el área de producción e inventarios de la Distribuidora de Productos Ferreteros Saavedra, ubicada en el Distrito Metropolitano de Quito.
This research was conducted with the aim of designing a system of internal control in the areas of production and inventories for SAAVEDRA DISTRIBUTOR, which allows to efficiently fulfilling their processes and providing products of the highest quality. The first chapter describes theoretical basis...
| Autor Principal: | Narváez Cueva, Rosario Belén |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/10216 |
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| Sumario: |
This research was conducted with the aim of designing a system of internal control in the areas of production and inventories for SAAVEDRA DISTRIBUTOR, which allows to efficiently fulfilling their processes and providing products of the highest quality.
The first chapter describes theoretical basis of internal control among these, importance, principles, objectives, basic elements, according COSO ERM approach, components, methods of assessment, definition of area of production and inventories, which will help build the final proposal.
The second chapter identifies the company as such, its beginnings, organizational structure and legal base, plus a preliminary analysis of the entity identifying major problems, weaknesses, vulnerabilities in general.
In the third chapter will be held system design, using various assessment methods existing, will be verified control levels and will be proposed controls specific for the areas of production and inventories, and other processes that help improve internal control.
Finally will be indicated the conclusions reached after work and will be proposed recommendations that help to the management to eliminate existing problems and contribute to business growth. |
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