Auditoría administrativa al inventario de mercadería en el almacén Tía, sucursal El Empalme, período 2012

This research was conducted at the company TIA SA, the Canton El Empalme and overall objective was to conduct a management audit the inventory of goods. Specific objectives to the effect that allowed analyzing the organizational structure and internal store policies, procedures and assess the internal control compliance, evaluate the process of inventory of merchandise and regulations, determine the efficiency and effectiveness of administrative management settled finally issue the administrative audit report, all this in stages along the lines of a Management Audit. The results show that TIA SA Analyzing the organizational structure and internal policies Warehouse Aunt, branch El Empalme was determined that if he has organization, mission, vision and business objectives, not domestic policies to the branch, due to the general level for all the corporation. According to the type of company that holds necessarily have to own internal policies, therefore no minimum business requirements. Compliance procedure and internal control in the Warehouse Aunt, resulting to the administrative area, accounting, exhibition and sales 4% of risk was assessed; warehouse turnover 28%, resulting averaged 90% and 10% trust established risk as Low - Low; in both control the risks inherent and detection, a risk audit of 0.15%, deemed acceptable, because this is not done according to standards established processes and regulations. Workers I was evaluated on knowledge of them regarding the existence of procedures in the area of inventory controls in each activity. The workers do not know the standard inventory procedure. The requisition of goods not performed according to inventory turnover.

• 主要作者: Daza Pinargote, Deisy María (author)
• 格式: bachelorThesis
• 語言: spa
• 出版: 2015
• 主題: Auditoría administrativa; Inventario de mercadería; Almacén Tía
• 在線閱讀: http://repositorio.uteq.edu.ec/handle/43000/1037