Diseñar un modelo de control interno para el área de inventario de la tienda Star S.A.
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Fecha
2019
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Universidad de Guayaquil Facultad de Ciencias Administrativas
Resumen
El principal problema que enfrentan los empresarios, es que no cuentan con un adecuado control interno en el área de inventario, para lo cual este trabajo de investigación se ha enfocado en analizar la situación actual del manejo de los inventarios en la tienda Star S.A. La importancia de una eficiente gestión de inventarios es una alternativa para disminuir los costos relacionados con el inventario de una empresa. En base a los resultados obtenidos mediante la aplicación del cuestionario al personal, entrevista con el gerente y el análisis de la evaluación del riego e implementación del cuestionario del control interno se pudo determinar que la empresa requiere de la implementación de un diseño de control interno de inventario el cual proporcionará una herramienta para fortalecer las funciones de la empresa. Se recomienda hacer uso del modelo de control de inventario para una adecuada organización, almacenamiento y distribución de la mercadería.
The main problem facing entrepreneurs is that they do not have adequate internal control in the area of inventory, for which this research work has focused on analyzing the current situation of inventory management in the store Star S.A. The importance of efficient inventory management is an alternative to reduce costs related to a company's inventory. Based on the results obtained through the application of the questionnaire to the staff, interview with the manager and the analysis of the evaluation of the irrigation and implementation of the internal control questionnaire, it was determined that the company requires the implementation of an internal control design inventory which will provide a tool to strengthen the functions of the company. It is recommended to use the inventory control model for proper organization, storage and distribution of merchandise.
The main problem facing entrepreneurs is that they do not have adequate internal control in the area of inventory, for which this research work has focused on analyzing the current situation of inventory management in the store Star S.A. The importance of efficient inventory management is an alternative to reduce costs related to a company's inventory. Based on the results obtained through the application of the questionnaire to the staff, interview with the manager and the analysis of the evaluation of the irrigation and implementation of the internal control questionnaire, it was determined that the company requires the implementation of an internal control design inventory which will provide a tool to strengthen the functions of the company. It is recommended to use the inventory control model for proper organization, storage and distribution of merchandise.
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MODELO, INVENTARIO, CONTROL INTERNO, MANUAL