Manual del proceso de devolución de los productos para mantener un control favorable de las inconsistencias. Unidrogas s.a. Valledupar.

Abstract

In this paper, an internal control will be presented that requires an important role in all organizations, since they have efficient tools to carry out and carry out the corresponding practice in the media, this taking into account that the information with which work is being done is transparent, which will guarantee a better and adequate performance of the activities and operations of the company. In accordance with the information acquired, a procedures manual was designed to evaluate the internal control processes of the company UNIDROGAS SAS, in order to verify whether the internal controls of the company are being properly executed or if they are obsolete, because currently The UNIDROGAS SAS Audit Department does not have a permanent or plant auditor, and it did not have a control manual.