Trabajos de Titulación - Extensión La Troncal - Contabilidad y Auditoría
URI permanente para esta colecciónhttps://dspace.ucacue.edu.ec/handle/ucacue/179
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Ítem Acceso Abierto Evaluación del control interno de inventarios de la distribuidora Campoverde en el periodo de Junio 2020 a noviembre 2021.(Universidad Católica de Cuenca., 2022) Campoverde Heras, Laura Maira; Caguana Medina, Katerine Vanesa; Urgilés Vicuña, Johnny Hernan; 0921323747; 0604862714The research —titled Evaluation of the internal control of inventories at ‘Distribuidora Campoverde’ during the period June 2020 -November 2021— aims to evaluate the internal inventory control of ‘Distribuidora Campoverde’ since workers made inaccurate invoices due to the lack of inventory management knowledge. For gathering information, this study employed the quantitative-qualitative approach that includes techniques and instruments such as interviews, internal control questionnaires, flow charts, observation, etc. In conclusion, the lack of employee training affects inventory control since there are inequalities in accounting and physical balances. Therefore, it is recommended adequate training in inventory management, invoicing, and customer service. Additionally, this research proposes the ABC classification of inventories application for improving economic resources. The importance that products for the Distributor and the fundamental use of the maximum and minimum stock method are evidenced through an example — the determination of the maximum and minimum quantities that should be established in the inventory carried out for some of the products in the ABC classification—. Consequently, these classification and stock methods are recommended.
