Control interno en inventarios para mejora de la rentabilidad en Frigolandia S.A
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2019
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Universidad de Guayaquil Facultad de Ciencias Administrativas
Resumen
Frigolandia S.A. es una de las principales Compañías exportadoras de Productos de la pesca del Ecuador, está en proceso de crecimiento y su visión es mantener la calidad de sus productos y mejorar la rentabilidad, se ha enfocado en implementar un sistema integrado para mejorar la transparencia en sus procesos y para esto tiene que definir políticas y procedimientos para implementarlo en cada área, El objetivo de esta tesis es implementar un manual de Control interno en el área de inventarios.
El presente proyecto fue desarrollado con el objetivo de diseñar un sistema de control interno en el área de inventarios de productos terminados que son almacenados en la Cámaras de congelación de Frigolandia S.A., este sistema de control ayudará a mejorar los procesos de ingreso y salida de los productos, transparentar la información, obtener información veraz para los usuarios internos y externos
Para esta investigación se aplicó el método deductivo que va de lo general a lo particular, y se obtuvo información al realizar el análisis y evaluación de las consecuencias, el cual permitió proporcionar y efectuar soluciones óptimas en el área de inventarios a través del diseño del manual de control interno.
Frigolandia S.A. It is one of the main export companies of Fishing Products of Ecuador, it is in the process of growth and and its vision is to maintain the quality of its products and improve its profitability, it has focused on implementing an integrated system to improve transparency in its processes and for this you have to define policies and procedures to implement it in each area, The objective of this thesis is to implement an Internal Control manual in the inventory area. This project was developed with the objective of designing an internal control system in the area of inventories of finished products that are stored in the freezing chambers of Frigolandia SA, This system will help improve the processes of entry and exit of products, Transparent information, develop effective information for internal and external users demonstrating effectiveness. For this investigation the deductive method was applied that goes from the general to the particular, it was implemented when performing the analysis and evaluation of the consequences and results obtained, which allowed us to provide and make optimal solutions in the area of inventories through the Internal control Manual design
Frigolandia S.A. It is one of the main export companies of Fishing Products of Ecuador, it is in the process of growth and and its vision is to maintain the quality of its products and improve its profitability, it has focused on implementing an integrated system to improve transparency in its processes and for this you have to define policies and procedures to implement it in each area, The objective of this thesis is to implement an Internal Control manual in the inventory area. This project was developed with the objective of designing an internal control system in the area of inventories of finished products that are stored in the freezing chambers of Frigolandia SA, This system will help improve the processes of entry and exit of products, Transparent information, develop effective information for internal and external users demonstrating effectiveness. For this investigation the deductive method was applied that goes from the general to the particular, it was implemented when performing the analysis and evaluation of the consequences and results obtained, which allowed us to provide and make optimal solutions in the area of inventories through the Internal control Manual design
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INVENTARIO, SISTEMA DE CONTROL, RENTABILIDAD