Propuesta de un sistema de control interno para la administración de los inventarios en la Empresa VISET, cantón Riobamba provincia de Chimborazo

Abstract

It has made a proposal, the same as is the implementation of an internal control system for inventory management in the company Viset, which aims to establish actions, policies, methods, procedures and mechanisms for the prevention, control, evaluation and continuous improvement of the organization that allow self-protection necessary to ensure transparent and efficient administrative function. We used several methods and research techniques as the descriptive method, graphic and interview, plus virtual bibliography and extensive study. The proposed system of internal control is designed to improve administrative processes of the company Viset of Riobamba, in order to promote a modern administration, as well as having an important tool in the analysis and identification of risks, the instead of facilitating the implementation of a model of modern and innovative internal control to ensure risk minimization, efficiency and business productivity, more conducive to profitability, and to ensure and safeguard the assets of the company. The development of the manual seeks to leave an important tool for the company Viset. The same that you can solve their business problems effectively, and economically viable. Through this it aims to provide a solution to the problems that arise in the company so it is a good design procedures for applying them, trying to update and improve existing knowledge to integrate the components of the new philosophy of Viset work and a proper and efficient decision making.