Diseño de políticas y procedimientos de inventarios en Idimsa S.A.
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Fecha
2018
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Universidada de Guayaquil Facutad de Ciencias Administrativas
Resumen
Para la elaboración de esta tesis el objetivo será realizar un manual de políticas y procedimientos de control interno en los inventarios de IDIMSA S.A., para optimizar los recursos y garantizar la confiabilidad y oportunidad de la información financiera utilizada para la toma de decisiones. En la cual se va establecer políticas generales en la que los líderes y colaboradores de la compañía se van a comprometer con la integridad, la honestidad, la ética y el cumplimiento de políticas, principios, procedimientos y estándares, así como de las leyes relacionadas a las actividades. En este trabajo de investigación se utilizará el método de investigación cuantitativo en el cual se les realizara entrevistas a todos los que conforman la compañía y se realizara un análisis de una manera directa a el área de Inventarios para poder determinar los factores problemáticos y debilidades de la compañía, para obtener como finalidad la elaboración de las políticas y procedimientos que ayuden a disminuir los riegos y ayuden a un mejoramiento económico para la compañía. En la justificación practica se elaborará el manual de políticas y procedimientos de control interno para mejorar la gestión de los procesos en el área de inventarios para que Importadora y Distribuidora de Insumos Médicos IDIMSA S.A no quede expuesta a debilidades y el control de sus insumos sea el más óptimo para que esto le permita a la administración de la compañía a tomar buenas decisiones.
For the elaboration of this thesis the objective will be to make a manual of internal control policies and procedures in the inventories of IDIMSA S.A., to optimize resources and guarantee the reliability and timeliness of the financial information used for decision making. In which general policies will be established in which the leaders and collaborators of the company are committed to integrity, honesty, ethics and compliance with policies, principles, procedures and standards, as well as the laws related to the activities. In this research work we will use the quantitative research method in which interviews will be conducted with all those who make up the company and an analysis will be carried out in a direct way to the Inventories area in order to determine the problematic factors and weaknesses of the company, to obtain as a purpose the elaboration of the policies and procedures that help to diminish the risks and help an economic improvement for the company. In the practical justification, the manual of internal control policies and procedures will be elaborated to improve the management of processes in the inventory area so that Importadora y Distribuidora de Inputs Médicos IDIMSA SA is not exposed to weaknesses and the control of its inputs is the most optimal for this to allow the company's management to make good decisions.
For the elaboration of this thesis the objective will be to make a manual of internal control policies and procedures in the inventories of IDIMSA S.A., to optimize resources and guarantee the reliability and timeliness of the financial information used for decision making. In which general policies will be established in which the leaders and collaborators of the company are committed to integrity, honesty, ethics and compliance with policies, principles, procedures and standards, as well as the laws related to the activities. In this research work we will use the quantitative research method in which interviews will be conducted with all those who make up the company and an analysis will be carried out in a direct way to the Inventories area in order to determine the problematic factors and weaknesses of the company, to obtain as a purpose the elaboration of the policies and procedures that help to diminish the risks and help an economic improvement for the company. In the practical justification, the manual of internal control policies and procedures will be elaborated to improve the management of processes in the inventory area so that Importadora y Distribuidora de Inputs Médicos IDIMSA SA is not exposed to weaknesses and the control of its inputs is the most optimal for this to allow the company's management to make good decisions.
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Palabras clave
DISEÑO, POLÍTICAS, PROCEDIMIENTOS, INVENTARIOS