Browsing by Author "Palomeque Loja, Priscila Liliana"

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    Análisis del control contable y financiero de inventario de vehículos de la empresa Neoauto S.A. ejercicio económico 2017
    (2019-07-18) Gutama Pizarro, Nelly Fabiola; Palomeque Loja, Priscila Liliana; Tacuri Capelo, Elizabeth del Rocío
    The well controlled inventory is of vital importance for all companies engaged in trade, which is why the company Neoauto S.A. see the need to know if the way in which the vehicle inventory handles is in accordance with accounting policies and regulations. Therefore, for the development of this integrating project, it is analyzed through the COSO I ( Committee of Sponsoring Organizations of the Treadway ) the correct internal control that should be given in the area of vehicle inventories, also raises the recognition of the Net Value Realizable ( VNR) that the company doesn´t consider for vehicles and a valuation method for inventories such as the Specific Identification Method, which is applicable when handling an inventory that is easy to make out one from another since each one has unique characteristics. The financial indexes of the last four years were also analyzed, which also shows how the company has grown in this time, despite having losses in previous years, how to keep and improve. Finally, the conclusions of this work and the recommendations that will lead them to continue growing and fulfilling their goals are presented.