Optimización del control de inventarios de la “Ferretería Noble” del cantón La Maná

Abstract

The aim of this research project is to implement an internal control to inventory. To ensure that its operations are carried out efficiently and effectively, result in reliable information; and achieve compliance with laws and regulations in force in the state and society. To carry out this goal, we have taken the concepts adopted by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) which divides internal control into five basic components is how it was carried out to develop my research project. This research is the basic information about Noble Hardware and basic concepts of Internal Control. A diagnosis of control over inventory management and so later this diagnosis based on different control mechanisms were implemented was developed. Developing the respective conclusions and recommendations on the formulation and implementation of adequate internal control