Diseño e implementación del control interno del inventario de la empresa Quindiana de Negocios S.A.S

The Quindiana company BUSINESS SAS was established from January 1, 2013 , by a group of pawnshop that worked independently of each other , because each pawnshop had a different owner , all these pawnshop at the head of their owners joined to form this company and to be more competitive in a difficul...

Full description

Autores:
Bustos Girldo, Estefanía
Rubiano Tique, José
Tipo de recurso:
Trabajo de grado de pregrado
Fecha de publicación:
2013
Institución:
Universidad del Quindío
Repositorio:
Repositorio Universidad del Quindío
Idioma:
spa
OAI Identifier:
oai:bdigital.uniquindio.edu.co:001/508
Acceso en línea:
https://bdigital.uniquindio.edu.co/handle/001/508
Palabra clave:
verificar
Regular
Comparar una norma
Ejercer autoridad (dirigir y ordenar)
Rights
openAccess
License
Derechos Reservados - Universidad del Quindio
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dc.title.spa.fl_str_mv Diseño e implementación del control interno del inventario de la empresa Quindiana de Negocios S.A.S
title Diseño e implementación del control interno del inventario de la empresa Quindiana de Negocios S.A.S
spellingShingle Diseño e implementación del control interno del inventario de la empresa Quindiana de Negocios S.A.S
verificar
Regular
Comparar una norma
Ejercer autoridad (dirigir y ordenar)
title_short Diseño e implementación del control interno del inventario de la empresa Quindiana de Negocios S.A.S
title_full Diseño e implementación del control interno del inventario de la empresa Quindiana de Negocios S.A.S
title_fullStr Diseño e implementación del control interno del inventario de la empresa Quindiana de Negocios S.A.S
title_full_unstemmed Diseño e implementación del control interno del inventario de la empresa Quindiana de Negocios S.A.S
title_sort Diseño e implementación del control interno del inventario de la empresa Quindiana de Negocios S.A.S
dc.creator.fl_str_mv Bustos Girldo, Estefanía
Rubiano Tique, José
dc.contributor.advisor.spa.fl_str_mv Universidad del Quindío - Colombia - Asesor - Sánchez Vásquez, Lina Marcela
dc.contributor.author.spa.fl_str_mv Bustos Girldo, Estefanía
Rubiano Tique, José
dc.subject.spa.fl_str_mv verificar
Regular
Comparar una norma
Ejercer autoridad (dirigir y ordenar)
topic verificar
Regular
Comparar una norma
Ejercer autoridad (dirigir y ordenar)
description The Quindiana company BUSINESS SAS was established from January 1, 2013 , by a group of pawnshop that worked independently of each other , because each pawnshop had a different owner , all these pawnshop at the head of their owners joined to form this company and to be more competitive in a difficult market , in each of these commercial establishments there were controls, which helped in its operation thereby minimizing the risks, but when joined , these controls were dispersed presenting failure this new company because even though there were controls in each these were not documented , so it was little clarity about what he had to do was for each person , often presenting these cases in people new within the company since in these cases the oldest were very sporadic, but evidencing the lack of an internal control system . The design and implement the system of internal control of inventory in the company will allow the staff responsible for its management to be clear on their roles and responsibilities , also contribute to other people who are related to this asset leave stipulated what their responsibilities and functions.
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dc.date.available.spa.fl_str_mv 2017-06-01T21:53:36Z
dc.type.spa.fl_str_mv Trabajo de grado - Pregrado
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spelling Universidad del Quindío - Colombia - Asesor - Sánchez Vásquez, Lina MarcelaBustos Girldo, EstefaníaRubiano Tique, José2017-06-01T21:53:36Z2017-06-01T21:53:36Z2013-12-18https://bdigital.uniquindio.edu.co/handle/001/508The Quindiana company BUSINESS SAS was established from January 1, 2013 , by a group of pawnshop that worked independently of each other , because each pawnshop had a different owner , all these pawnshop at the head of their owners joined to form this company and to be more competitive in a difficult market , in each of these commercial establishments there were controls, which helped in its operation thereby minimizing the risks, but when joined , these controls were dispersed presenting failure this new company because even though there were controls in each these were not documented , so it was little clarity about what he had to do was for each person , often presenting these cases in people new within the company since in these cases the oldest were very sporadic, but evidencing the lack of an internal control system . The design and implement the system of internal control of inventory in the company will allow the staff responsible for its management to be clear on their roles and responsibilities , also contribute to other people who are related to this asset leave stipulated what their responsibilities and functions.La empresa QUINDIANA DE NEGOCIOS S.A.S fue constituida a partir del 01 de enero del 2013, por un grupo de compraventas que funcionaban independientemente una de las otras, porque cada una de ellas tenía un propietario diferente; todas estas compraventas en cabeza de sus propietarios se unieron para formar esta empresa y así poder ser más competitivos en un mercado difícil; en cada una de estos establecimientos comerciales existían controles, que ayudaron en su funcionamiento minimizando así los riesgos, pero cuando se unieron, estos controles quedaron dispersos presentándose una falla en esta nueva empresa, porque a pesar de que existían controles en cada una de ellas estos no se encontraban documentados, por lo tanto era muy poca la claridad que había acerca de lo que le correspondía hacer a cada persona, presentándose frecuentemente estos casos en las personas nuevas dentro de la empresa ya que en las más antiguas estos casos eran muy esporádicos, pero evidenciándose la falta de un sistema de control interno. El diseñar e implementar el sistema de control interno de inventario en esta empresa le permitirá al personal encargado de su manejo tener claridad en sus funciones y responsabilidades , así mismo contribuirá en las demás personas que se encuentran relacionadas con este activo a dejar estipulado cuáles son sus responsabilidades y funciones.Introducción 121. Planteamiento del problema 132. Objetivos 143. Justificación 154. Marco teórico 165. Operacionalizacion de variables 476. Diseño metodológico 497. Cronograma 528. Presupuesto 539. Funciones y responsabilidades en el manejo de inventario 5410. Documentos empleados en el control de los inventarios 6611. Riesgos en los inventarios de la empresa 7712. 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