(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2015-03)
Argotti Zumbana, Ignacio Sebastian
;
DT - Rubio Sanchez, Mario Cristobal
The development of this research work is proposed to implement a system of internal control by the respective study determined that the basis of any commercial enterprise is buying and selling goods plays an important role in inventory management, and a company of this nature must have effective internal controls, especially in the area of inventories by the large amount of hardware you own; therefore it is necessary to maintain adequate, timely and updated accounting records, providing basic information for successful decision making to improve the profitability of the company.
