Control interno y su impacto en la cuenta de inventario según las NIIF de MUNDOFFICE C. LTDA. del cantón Quevedo, periodo 2014

At present internal control in companies be they public or private has a great importance in the economic results thereof, within organizations clear procedures, policies and processes in line with the activity carried out must be defined, the operation of company must be measured and controlled, th...

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第一著者: León Quinto, Gregoria Alexandra (author)
フォーマット: bachelorThesis
言語:spa
出版事項: 2015
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オンライン・アクセス:http://repositorio.uteq.edu.ec/handle/43000/1573
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要約:At present internal control in companies be they public or private has a great importance in the economic results thereof, within organizations clear procedures, policies and processes in line with the activity carried out must be defined, the operation of company must be measured and controlled, the results should be effective to allow the growth of the organization. This research work aims to measure the rotation of inventories, identify the products of high and low turnover, the company MUNDOFFICE C. LTA. Able to identify the cost of storage of dead stock in many cases cause losses if not identified in time could be considerable and that directly affect profitability. Mundoffice, in its financial statements the inventory account representing 52% of total assets, an important amount so to be analyzed properly managing this account, the administration with clear policies allow staff to run their processes and achieve thus deliver clear results in time for the decision of the General Management.