Diseño de un sistema de control de inventarios en la Empresa Produventas, de la ciudad de Riobamba, provincia de Chimborazo

Abstract

The design of an Inventories Control System in Produventas Company from Riobamba city, province of Chimborazo has like aim to stablish technical procedures in the inventory management in order to reach optimum levels of efficiency in the development on the internal control processes, allowing to optimize resources, and doing a most competitive Company in the market. The proposal development is initially bases in the situational analysis through strengths. Opportunities, weaknesses and threats matrix; subsequently it is carried out the structuration of processes flowcharts related to the inventories, it is established the correct way of doing a taking physical inventories for determining differences, the documents are designed in order to support its accounting register, and policies are established that enable an appropriate control in the procedures accomplishment. It is concluded that the Company will count with a system of inventories control that permit to have an updated and timely management of its merchandise for this reason the information will be truthful besides that the processes will be established in written way for knowledge of the personal. It is recommended to the Management take into account the systematization of an inventories control system model proposed in order to reach optimum levels of efficiency in the development of the articulated processes to the merchandise control, to do regular findings that reflect the real values of the inventories.