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Control de inventario del almacén Yamaha del cantón Babahoyo periodo 2021.
| dc.contributor.advisor | Uhsca Cuzco, Nancy Elizabeth | |
| dc.contributor.author | Valero Gavilánez, Marian Lissette | |
| dc.date.accessioned | 2022-10-19T23:36:29Z | |
| dc.date.available | 2022-10-19T23:36:29Z | |
| dc.date.issued | 2022 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/12945 | |
| dc.description | The present case study is directed to examine the Internal Control of the Yamaha Warehouse Inventory, for its development the concepts of internal control are defined using bibliographic sources, referencing the authors of the same, allowing the description of the processes of inventory control, highlighting the importance of them for the protection of inventory, and their influence on the development of the company's objectives. Likewise, emphasis is placed on the COSO control model, defining its components and their importance for the correct structuring, implementation and execution of internal inventory control, highlighting the need to generate objectives and policies that direct the control environment of the inventory. inventory of the company, which contribute to the generation of effective risk assessment mechanisms for the development of control activities that contribute to reasonable security in inventory management and its control, in harmony with adequate information and communication of these activities generating a culture of inventory control in the company and contributing to the periodic supervision of inventory control processes. | es_ES |
| dc.description | The present case study is directed to examine the Internal Control of the Yamaha Warehouse Inventory, for its development the concepts of internal control are defined using bibliographic sources, referencing the authors of the same, allowing the description of the processes of inventory control, highlighting the importance of them for the protection of inventory, and their influence on the development of the company's objectives. Likewise, emphasis is placed on the COSO control model, defining its components and their importance for the correct structuring, implementation and execution of internal inventory control, highlighting the need to generate objectives and policies that direct the control environment of the inventory. inventory of the company, which contribute to the generation of effective risk assessment mechanisms for the development of control activities that contribute to reasonable security in inventory management and its control, in harmony with adequate information and communication of these activities generating a culture of inventory control in the company and contributing to the periodic supervision of inventory control processes. | es_ES |
| dc.description.abstract | El presente estudio de caso se direcciona en examinar el Control Interno del Inventario del Almacén Yamaha, para el desarrollo del mismo se define los conceptos del control interno valiéndose de fuentes bibliográficas, referenciando a los autores de las mismas, permitiendo la descripción de los procesos de control del inventario, destacando la importancia de ellos para el resguardo del inventario, y su influencia en el desarrollo de los objetivos de la empresa. Así mismo se hace énfasis en el modelo de control COSO, definiendo sus componentes y la importancia de los mismos para la correcta estructuración, implementación y ejecución del control interno del inventario, destacando la necesidad de generar objetivos y políticas que direccionen el ambiente de control del inventario de la empresa, mismas que contribuyan a la generación de mecanismos de evaluación de riesgos eficaces para el desarrollo de actividades de control que contribuyan a la seguridad razonable en el manejo del inventario y su control, en armonía con una adecuada información y comunicación de estas actividades generando una cultura de control del inventario en la empresa y contribuyendo a la periódica supervisión de los procesos de control del inventario. | es_ES |
| dc.format.extent | 41 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | Babahoyo: UTB-FAFI. 2022 | es_ES |
| dc.rights | Atribución-NoComercial-SinDerivadas 3.0 Ecuador | * |
| dc.rights.uri | http://creativecommons.org/licenses/by-nc-nd/3.0/ec/ | * |
| dc.subject | Control interno | es_ES |
| dc.subject | Modelo | es_ES |
| dc.subject | Componente | es_ES |
| dc.subject | Riesgo | es_ES |
| dc.title | Control de inventario del almacén Yamaha del cantón Babahoyo periodo 2021. | es_ES |
| dc.type | bachelorThesis | es_ES |
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