Implementación de un sistema de control interno de inventarios de repuestos y herramientas para la Empresa de Transportes Aéreos Orientales de la parroquia Shell

Abstract

The present research has as general objective the implementation of an internal control system inventory of spare parts and tolls for Eastern Air Transport Company, in Shell parish, Puyo canton, Pastaza Province. For its development was investigated on existing control activities, critical points and other information identifying procurement procedures, storage and dispatch of parts and tools.

The inventory control system, proposes the use of an encoding using Kardex cards for better control of the inputs and outputs of the spare parts and tools, and the development of flow charts that help an organization in the management and internal control winery, creating tabs, where each of the parts to be recorded, and include complete information on its use, which will help us to constantly monitor and improve the flow of activities related to this activity.

This instrument will provide direction and guidance for precautionary and verify that components and tolls that are purchased for the aircraft maintenance company are managed properly, efficiently, effectively and economically, to ensure the achievement of purposes, goals and objectives of the institution.