Browsing by Author "Calderon Espinosa, Nathalia"
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Item Procedimientos de control en inventarios para la empresa asados kikos y/o Jhon Espinosa(Universidad Santiago de Cali, 2024) Calderon Espinosa, Nathalia; Mena Bernal, Liseth Ivanova; Gongora Lemos, IvonneCurrently, internal control systems have become fundamental strategic management tools that allow organizations to guarantee the efficiency, transparency and compliance of their operations. These systems not only help minimize risks and prevent fraud, but also facilitate informed decision making by providing accurate and timely information to business leaders. In the case of inventories, internal control is essential in business management. Ensures the accuracy of records with regular physical counting and reconciliation procedures, and minimizes the risk of loss due to theft, damage or accounting errors through appropriate security measures and supervision in handling and storage.The purpose of this work is to present a proposal for control policies and procedures for inventory management in the company Asados Kikos. This initiative will contribute to strengthening the company's operational and financial management, ensuring the accuracy and reliability of stock records. In addition, it will allow the processes of reception, storage and registration of inventories to be optimized, guaranteeing better planning and control of operations.