Diseño de un sistema de control y administración de bienes para la Unidad de Inventarios de la Empresa Eléctrica Riobamba S.A.

Abstract

This research is an Asset Management and Control System for the inventory control department of Empresa Eléctrica Riobamba S.A. It was carried out to write an asset procedure manual. Several methods, techniques and instruments were used to evaluate the assets the inventory control department has. Each of the processes, policies, incomes, expenditures, discharge, physical verification and asset code system are detailed in the Asset Management and Control System. These are organized by the involved departments according to the regulation for Asset and Stock Control, Usage and Management of the Government Accountability Office. The results are shown in the processes, policies and procedures in order to improve the asset internal process and to have an efficient control of the enterprise assets.