Manual de procedimientos para el control de inventarios del Almacén Buen Hogar “UNIHOGAR”, sucursal 1, del cantón Riobamba, provincia de Chimborazo, periodo 2016

Abstract

The current manual of procedures for the inventory control of Buen Hogar “UNIHOGAR” store, branch 1, Riobamba city, Chimborazo province, period 2016, aims to determine the appropriate development of the duties in the Enterprise, which allows optimizing resources and reach the objectives set in the organization. For the development of the Project, a complete study of the store was done, by revising available documents and records regarding to inventories , as well as observing the administration performance. Additionally, it was applied a survey to the personnel about the existance and importance of a document for inventory control, as well as the accomplishment of their functions and procedures. They allowed to determine that the store does not have any tool for the control of goods. The personnel from the company also requires that activities are documented so that their obligations at the store can be set and accomplished. The correct implementation of the proposal is recommended so that an internal control to the total inventories can be held and so, a permanent improvement in the Company.