Please use this identifier to cite or link to this item: https://repositorio.uleam.edu.ec/handle/123456789/5401
Title: Gestión de inventarios y su Control Interno, para mejorar resultados financieros de un Negocio Comercial de Prendas de Vestir. CASO “COMISIONISTA SONIA DELGADO” MANTA-MANABI.
Authors: Santana Macías, María Fernanda
Keywords: INVENTARIOS
SISTEMA DE CONTROL
NEGOCIO
PRENDAS DE VESTIR
Issue Date: 2018
Citation: Santana Macías, M. F. (2018). Gestión de inventarios y su Control Interno, para mejorar resultados financieros de un Negocio Comercial de Prendas de Vestir. CASO “COMISIONISTA SONIA DELGADO” MANTA-MANABI. (Tesis de Pregrado). Universidad Laica Eloy Alfaro de Manabí, Manta, Ecuador.
Series/Report no.: ULEAM-CT.AUD;0177
Abstract: This research project arose from the identification of a problem in the poor management of inventories due to the absence of a control system internal in the commercial clothing business “COMMISSIONISTA SONIA DELGADO, which causes inconsistencies in the records of income and expenses of inventory, as a result of excessive purchases of merchandise for keep in warehouse stock, in addition, the business staff does not know the procedures for good inventory management, due to lack of training. Under this context, the need arises to improve inventory management and internal control of the business, as well as its financial result, so that the related operations are consolidated in financial reports and management can make correct decisions according to the reasonableness of the component inventory. Methodologically, the research modality was taken as a basis field, using an inductive, analytical, synthesis and research level comparative, through observation techniques, bibliographic documentation, surveys and interviews, which were helpful in analyzing the results. The purpose of the research is the design of the internal control system Manual for inventory management of the clothing business “COMMISSIONIST SONIA DELGADO” that has a set of activities related to the inventory account of the Sonia Delgado commission commercial business, based on processes aimed at the area, in order to generate reliable and secure information, to solve the problem of purchasing and storing merchandise that presents the business.
Description: El presente proyecto de investigación surgió de la identificación de un problema en el manejo deficiente de los inventarios por la ausencia de un sistema control interno en el Negocio Comercial de prendas de vestir “COMISIONISTA SONIA DELGADO, que origina inconsistencias en los registros de ingresos y egresos de inventario, a consecuencia de compras excesivas de mercadería para mantener en stock de bodega, además él personal del negocio desconoce los procedimientos para el buen manejo del inventario, por falta de capacitación.
URI: https://repositorio.uleam.edu.ec/handle/123456789/5401
Appears in Collections:CONTABILIDAD Y AUDITORÍA

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