Diseño de un sistema de control interno para el área de producción de la empresa fabricadora de calzados SB. Susana Buestán Cía. Ltda. ubicada en el Distrito Metropolitano de Quito
This product proposal includes three chapters, in which the basic concepts of internal control, knowledge of the company and the design of the proposed product for the production area of the company SB SUSANA BUESTÁN Cia. Ltda. will be defined. This is engaged in manufacturing all kinds of footwear...
| Autor Principal: | Zambrano Farías, José Ivan |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/10226 |
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| Sumario: |
This product proposal includes three chapters, in which the basic concepts of internal control, knowledge of the company and the design of the proposed product for the production area of the company SB SUSANA BUESTÁN Cia. Ltda. will be defined. This is engaged in manufacturing all kinds of footwear in leather, with emphasis on industrial safety shoes.
In the first chapter the basic concepts of internal control in accordance with COSO ERM is defined, which will contribute to have a criterion and a theoretical basis of internal control.
Chapter Two, discloses the company and its current situation regarding the production area, have a broader view of the deficiencies and vulnerabilities found in this area, for which some tools to analyze the current situation will be used both internal and external.
The third chapter the final product, the Internal Control System for the Production, raw materials, labor and overhead, through a series of procedures, policies, documentation, and controls. |
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