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Manual de procedimientos de control interno para inventarios en Dusuarcorp S.A.

Abstract:

The research work carried out recover information about the company DUSUARCORP S.A. in which in which there are deficiency on the internal control of their inventories were observed, for which reason the objective of the investigation was to propose a manual of procedures of internal control over inventories that improve the profitability of the same. In order to have more knowledge about the company, a survey was conducted to the employees who work there, said results consolidated the proposal. In said proposal, the actions to be carried out by those in charge of the inventories were indicated in order to improve the internal control of the same, thus increasing the profitability or effectiveness of the operational management and of the inventories with the appropriate and/or timely use of your resources. Therefore, it is recommended the implementation of said manual and that this be known to the employees of the company so that the objectives of the manual can be achieved and thus be able to take other financial measures in favor of the company.