Elaboración de manual y estrategia para el control interno del área de bodega de la Empresa Ambius S.A.
This study addresses the issue of internal control in the warehouse of Ambius S.A., a company dedicated to the continuous education of accountants. The main objective is to develop and implement an internal control system to minimize risks associated with inventory management, such as theft, waste,...
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| Format: | bachelorThesis |
| Sprog: | spa |
| Udgivet: |
2024
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| Online adgang: | http://repositorio.ulvr.edu.ec/handle/44000/7682 |
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Tilføj Tag | Summary: | This study addresses the issue of internal control in the warehouse of Ambius S.A., a company dedicated to the continuous education of accountants. The main objective is to develop and implement an internal control system to minimize risks associated with inventory management, such as theft, waste, or misuse of resources. The methodology used included surveys, interviews, and observation sheets to diagnose the current situation and evaluate existing internal control practices. The results revealed significant deficiencies in organization and technology used, as well as in staff training. Based on these findings, a proposal was developed that includes a manual of functions and processes, along with specific norms and procedures for each warehouse activity. The conclusions highlight the importance of implementing the proposed strategies to improve efficiency and security in warehouse operations, thus ensuring the integrity and proper management of the company's resources. |
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