El control interno contable de los inventarios y su aporte a la razonabilidad de los estados financieros
The present investigation refers to the Internal Control (IC) as a verification tool internal administrative and accounting that must be implemented in large and small companies, to determine and correct the shortcomings that delayed the procedures that the company is planning together with its obje...
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| 主要作者: | |
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| 格式: | bachelorThesis |
| 語言: | spa |
| 出版: |
2015
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| 主題: | |
| 在線閱讀: | http://repositorio.utmachala.edu.ec/handle/48000/3099 |
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添加標簽 | 總結: | The present investigation refers to the Internal Control (IC) as a verification tool internal administrative and accounting that must be implemented in large and small companies, to determine and correct the shortcomings that delayed the procedures that the company is planning together with its objectives. The objective of the research is to propose rules for internal accounting control to cover one of the needs that was obtained by the diagnosis that was held in the company to inventories, contributing to an effective control, optimizing resources, minimizing risks and maximizing profitability. The methodology was implemented in the present work is descriptive, allowing collect the information in a detailed manner. Using the technique of observation and interview could not detect a bad entry of the items to the accounting system by the department of winery affecting the evolution of the company. Therefore, with the implementation of a design standards for internal accounting control is you will get the best results and this will allow the company to have greater liquidity. |
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