Control interno al departamento de bodega de la empresa Lopezcorp S.A., cantón Quevedo, año 2013

The present work concerns the internal control that private enterprise was applied LOPEZCORP SA located at Km 3 1/2 Quevedo Canton Road Valencia, whose general objective; determine the incidence of internal control department cellar of the aforementioned company, 2013; research project on the effectiveness, the level of trust accounting records, the valuation methods used, inventory turns, and the security system to be applied to inventory, which will allow for future improvements to recommend the company was ratified. The application of Internal Control Questionnaire, facilitate the recognition of the weaknesses in the company and the same responsibilities according to each process to be applied to obtain reliable information. Within our research several research methods were used: deductive, synthetic analytical, statistical, and bibliographic hypothetical; which allowed us to obtain several results, types of research were also applied such as: applied research in the field work, to interpret and give solutions to the problems encountered, benefiting the owners of the company where the necessary information is obtained for the development of research work and in order to obtain the solution according to the raised issue reaches the following conclusions:  The absence of a manual of functions in the company creates discomfort because the functions are not properly assigned to the staff.  The inconsistency in controlling inventory is because the person in charge of the winery does not have the necessary knowledge of it.  Because there is a competent person for the winery there is problem in inventory turns by which products are obsolete.

• Autor principal: Ponce Zamora, Evelyn Lisbeth (author)
• Format: bachelorThesis
• Idioma: spa
• Publicat: 2015
• Matèries: Control interno; Departamento de bodega; Empresa Lopezcorp S.A, cantón Quevedo
• Accés en línia: http://repositorio.uteq.edu.ec/handle/43000/953