Diseño de un sistema de control interno de los bienes de uso y consumo corriente en la “Red Escolar Autónoma Rural Casahuala”, sección bodega del primer semestre del año 2010

Abstract

This report is “The design an Internal Control of Goods for using and common consumption in the REAR “Casahuala”, department warehouse for the 1st semester of 2010”. The goal is to have an adecuate control for goods to achieve the institutional goals in the chain. It has been done a SWOT analysis, enterviews to obtain truthful information, polls based on internal control questionnaires, some bibliographic and virtual sources to amplify our study. The internal control desing propose desing records of distribution for good, forms and accountable procedures, to create tools for the proper control, function and development of the warehouse department, based ond legal dispositions and current regulationas as the goverment accountant regulations, the National Comptrollers Office, Financial Administrationa and the Public Sector`s control of goods. There been found these results: Warehouse deparment will present reports in the time required, and the institution will get the information on time and in a direct way. The effective management of the good for using an common consumption of the group N.- 634.08. It is recommended to apply the guide designed to have and adecuate internal control for goods to execute the procedures according to the legal regulations that belong to the Public Sector.