Manual de control interno de inventarios aplicado para la hacienda bananera San Luis
Fecha
2018
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Universidad de Guayaquil Facultad de Ciencias Administrativas
Resumen
Referirse al control interno de una organización implica toda una planificación y sus estrategias ya que mediante los distintos métodos de control interno de inventarios y las propias reglamentaciones internacionales y nacionales priorizan concientizar el uso de mecanismos adecuados y eficientes que no pongan en riesgo la operatividad y por ende la rentabilidad de la organización. Indistintamente que método de control interno de inventarios que se ha implementado se debe de elaborar un manual que contenga las reglas claras, además de la revisión constante de las políticas de la empresa y corregir falencias o carencias para la buena operatividad. El trabajo investigado conlleva a la elaboración de un manual para la hacienda San Luis para con ello se pretende mejorar los procesos de producción que den como resultado un incremento en su rentabilidad.
Referring to the internal control of an organization implies all planning and its strategies since through the different methods of internal control of inventories and the international and national regulations themselves, prioritize awareness of the use of adequate and efficient mechanisms that do not jeopardize operability and ende the profitability of the organization. Regardless of what method of internal control of inventories has been implemented should be developed a manual containing clear rules, in addition to the constant review of company policies and correct flaws or shortcomings for good operation. The work investigated involves to the elaboration of a manual for the Hacienda San Luis in order to improve the production processes that result in an increase in their profitability.
Referring to the internal control of an organization implies all planning and its strategies since through the different methods of internal control of inventories and the international and national regulations themselves, prioritize awareness of the use of adequate and efficient mechanisms that do not jeopardize operability and ende the profitability of the organization. Regardless of what method of internal control of inventories has been implemented should be developed a manual containing clear rules, in addition to the constant review of company policies and correct flaws or shortcomings for good operation. The work investigated involves to the elaboration of a manual for the Hacienda San Luis in order to improve the production processes that result in an increase in their profitability.
Descripción
Palabras clave
CONTROL INTERNO, CONTROL DE INVENTARIOS, INVENTARIOS, GESTIÓN DE RIESGOS