Contabilidad y Auditoria

Permanent URI for this collectionhttp://repositorio.uta.edu.ec/handle/123456789/985

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Author: search.filters.author.Armendáriz Torres, Dennys CarolinaSubject: search.filters.subject.CUMPLIMIENTO

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    El control interno y la gestión de inventarios en la empresa ALMOGAS Cía. Ltda. de la ciudad de Ambato, provincia de Tungurahua en el año 2014
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera Contabilidad y Auditoría, 2016-05) Armendáriz Torres, Dennys Carolina; DT - Arias Pérez, Mauricio Giovanny
    The purpose of this project is to analyze the internal control and inventory management in the company ALMOGAS Cia. Ltda. because the company goes through several difficulties especially in the line of textiles due to the fact that they do not have accurate information about their merchandise stock and also, the costs of fabrics are altered due to a poor inventory management. Because of this reason, collecting necessary information was performed by different methods such as observation and the usage of a checklist which were analyzed and studied in order to detect failures that are made at the internal control and inventory management stages of the company, and thus, provide solutions for the company to improve inventory management and avoid big economic losses. Analyzing the Internal Control of the company Almogas Cia. Ltda. in the city of Ambato is important so they can handle their inventories in a better and accurate way, increase the efficiency, effectiveness and optimize processes. This will bring the company to an excellent inventory management. After completing the investigation and having found what the main problem is; the execution of Internal Control processes that will help to improve the company's inventory management will be proposed.