Publicación:

Evaluación del sistema de control interno en el área de inventarios para la empresa Medigen IPS S.A.S

Resumen

This case presentation proposal refers to how internal control is used as an ideal mechanism to support the efforts of organizations, with a view to guaranteeing the development of said processes that are executed by the board of directors, the main administration and other personnel of the entity. Due to the above, this work is carried out with the objective of evaluating the inventory control system for the company MEDIGEN IPS S.A.S. thus leading us to diagnose the inventory control process that the company currently has, since it is vitally important that it be aware of the reality of the information, inventories being one of the most important assets in the development of its object Social. For which a SWOT matrix was developed that evaluated the process and identified weaknesses, threats, strengths and opportunities. Inventories are the assets most exposed to manipulation due to their high turnover, and physical controls are not sufficient to prevent deterioration or loss, which can lead to incorrect decision-making. It is expected that once this case study is concluded, improvements in procedures, customs, and attitudes of the personnel involved will be determined indirectly and directly, which generates recommendations for the management of inventories.