Análisis del sistema de control interno en la gestión y rentabilidad de maderas El Bosque periodo 2021

Abstract

The designed and implemented internal controls within the organizational structure are evident in minimizing the risk of significant losses for the entity that could negatively impact its economic outcome. This is achieved throught policies, accounting processes, and inventory control measures that influence management and profitability. It is necessary to make significant improvements in inventory management to reduce turnover time. Additionally, a review of the financing structure is required to decrease financial risk associated with leveraging with suppliers.