Diseño de control interno para mejora de inventarios en JIMENEZCORP S.A.
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Fecha
2016
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Universidad de Guayaquil Facultad de Ciencias Administrativas
Resumen
El presente trabajo está enfocado en analizar la liquidez de la empresa Jimenezcorp S.A., con el desarrollo de un modelo de control interno de inventarios.” Esta compañía ferretera importa y comercializa productos de ferreterías y luminarias, la misma que dispone para su clientela productos de alta calidad para así satisfacer las necesidades de estos. Dicho esto, se puede determinar que la empresa Jimenezcorp. S.A mantiene sus ventas en muy buen nivel, esto se debe al trabajo responsable que tiene esta compañía, además de que posee numerosa mercadería para ser ofrecida a sus clientes, es por esto que es importante que se desarrolle un sistema de control interno para el manejo del inventario. Además, en este proyecto se desea conocer los tipos de control de productos que existen en las bodegas, identificar la forma adecuada de ejercer control de los costos de mercadería y buscar los medios para ejercer el control de entrada y salida de mercadería. Se quiere implementar este control de inventario para que la empresa conozca la mercadería que posee en bodega, para así detectar cualquier falencia o robo que exista dentro de la misma.
n the present work is focused on analyzing the impact on the liquidity of the company Jimenezcorp S.A., with the development of a model of internal control inventories. This Hardware Store Company and markets hardware and fixtures, the same as available for customer’s high quality products to satisfy the needs of these. That said you can determine that the company Jimenezcorp S.A. maintains its sales in very good level, this is due to responsible work that has this company, besides having numerous merchandise to be offered to their customers, which is why we import is an internal control system is developed for management inventory. Also in this project we want to know the types of control products available in the warehouses, identify the proper way to exercise control of the costs of goods and seek ways to exercise control entry and exit of goods. You want to implement this inventory control so that the company knows who owns the goods in storage, to detect any flaw or theft that exists within it.
n the present work is focused on analyzing the impact on the liquidity of the company Jimenezcorp S.A., with the development of a model of internal control inventories. This Hardware Store Company and markets hardware and fixtures, the same as available for customer’s high quality products to satisfy the needs of these. That said you can determine that the company Jimenezcorp S.A. maintains its sales in very good level, this is due to responsible work that has this company, besides having numerous merchandise to be offered to their customers, which is why we import is an internal control system is developed for management inventory. Also in this project we want to know the types of control products available in the warehouses, identify the proper way to exercise control of the costs of goods and seek ways to exercise control entry and exit of goods. You want to implement this inventory control so that the company knows who owns the goods in storage, to detect any flaw or theft that exists within it.
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Palabras clave
LÍQUIDEZ, INVENTARIO, GESTIÓN, CONTROL INTERNO