Control interno de inventario de la Empresa Industrial Danec S.A. durante el periodo 2022 en la ciudad de Babahoyo.

This case study is determined to analyze the internal inventory control of the company Industrial Danec S.A. in the city of Babahoyo period 2022, dedicated to the manufacture of food oils, vegetable and animal fat, especially palm oil, fatty acids, personal hygiene products, among others. The internal control of inventories is very relevant for the activities that the company has; therefore, through the investigation it was established that this item has generated shortcomings in terms of control, because it is in relation to its cost; in addition, these tangible goods are those that contribute an enormous value for the company to generate economic income. In this way, the corresponding line of research was implemented as “Financial, Administrative, Tax, Audit and Control Management” and the sub-line “Audit and Control”; therefore, the methodology is of mixed modality, combining qualitative and quantitative approaches for the collection of information, allowing to use both deductive and descriptive methods when establishing the circumstances that caused the deficiencies in the company with the respective vulnerability matrix to identify the deficiencies in the internal control of inventories in Industrial Danec S. A. A. The control of this item was also evaluated through the measurement of liquidity with the respective financial indicators.

• 主要作者: Mora Cedeño, Carlos Alfredo (author)
• 格式: bachelorThesis
• 出版: 2024
• 主题: Control interno de inventarios; Control interno; Inventarios; Indicadores financieros; Rubro
• 在线阅读: http://dspace.utb.edu.ec/handle/49000/17223