Procedimiento-Auditoria de Existencias

 

^XLFKDGIGK@TLV DK M[DGTLXGM DK KRGVTK@FGMV -

Kstmr Kstmr prksk` prksk`tk tk k` u`m u`m dk cms cms uhgfm uhgfmfgl fgl`ks `ks mc fgkrr fgkrrkk dkc pkrél pkréldl, dl, pmrm pmrm lhskrv lhskrvmr mr cms ikrfm`féms quk sk kstí` k`vgm`dl l prkpmrm`dl pmrm skr k`vgmdms.

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G`spkf G`spkffgl fgl`mr `mr cms cms dkvlc dkvlcufg ufgl`k l`kss pk`dgk pk`dgk`tk `tkss dk skr skr prlfksm prlfksmdms dms..

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Xkmcgz Xkmcgzmr mr cls fl fl`tk `tkls ls dk ikrfm` ikrfm`féms féms dk alri alrimm sgiuctí sgiuctí`km `km k` vmrg vmrgms ms uhgfmf uhgfmfgl` gl`ks ks k` dl`dk sk k`fuk`trk` mcimfk`mdms.

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Kakft Kakftum umrr fl fl`t `tkl klss dk g`vk` g`vk`tm tmrg rgls ls k` u`m akfbm akfbm fk fkrf rfm` m`mm mc fgkrr fgkrrkk dk dkcc pkréld pkréldl l dk g`alrimfgö` quk kstí sgk`dl lhjktl dkc prlfksl dk mudgtlrém, pmrm ig`gigzmr kc rgksol dk im`gpucmfgö`.

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Mpcg Mpcgfmr fmr prlfkd prlfkdgi gigk gk`t `tls ls md mdgf gfgl gl`m `mcks cks durm`t durm`tkk cm lh lhskr skrvm vmfgö fgö` ` dk dkcc fl fl`t `tkl kl55 pl plr  r  kjkipcl, kxmig`mr dk alrim iís rgourlsm kc fl`tk`gdl dk mrtéfucls k`vmsmdls y cm alri alrimm k` quk quk sk mcim mcimfk fk`m `m`, `, fl flil il kspm kspmfg fgls ls vm vmfé féls ls l kt ktgq gquk uktm tmss dk cm cmss ikrf ik rfm` m`fé féms ms,, y cm fmcg fmcgdm dmd, d, ks dkfg dkfgr, r, cm rk rkvg vgsg sgö` ö` dk dkcc fu fuip ipcg cgig igk` k`tl tl dk cm cmss fm fmrm rmft ftkr krés éstg tgfm fmss pr prli lilf lfgl gl`m `mdm dmss (ks (ks kc fm fmsl sl dk cm pu purk rkzm zm l kc or ormd mdl l dk fl`fk`trmfgö` dk cms sustm`fgms céqugdms). ^mrm fkrtgagfmr tmcks fmrmftkréstgfms y omrm`tgzmr kstk tgpl dk frgtkrgls, kc mudgtlr tgk`k cm plsghgcgdmd dk rkfurrgr m cls skrvgfgls dk u` pkrgtl.

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Flipmr Flipmrmr mr cms fm`tgd fm`tgdmdk mdkss dkc pkréld pkréldl l mftumc mftumc fl` cms cms dk pkréldl pkréldlss m`tkrgl m`tkrglrks, rks, plr  plr  fcmsk fcm sk l fmtkolr fmtkolrém ém dk g`vk`t g`vk`tmrgl mrgls, s, uhgfmf uhgfmfgö` gö` u ltrls ltrls frgtkrg frgtkrgls, ls, pmrm pmrm gdk`tg gdk`tgagf agfmr  mr  dgakrk`fgms imtkrgmcks.

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Gipc Gipcki kik` k`tm tmrr tçf` tçf`gfm gfmss dk mudgtl mudgtlré rémm g` g`al alri riít ítgfm gfmss pm pmrm rm fliprl fliprlhm hmrr fl fl` ` dk dktm tmcck cck cm fl flip ipgc gcmfg mfgö` ö` dk cl clss fl fl`t `tkl klss aé aésgf sgfls ls dk kx kxgst gstk` k`fg fgms. ms. K`tr K`trkk ks kstm tmss tç tçf` f`gfm gfmss sk k`fuk`trm`: l

Lrdk`mr plr `úikrl dk ktgquktm cls mrtéfucls pmrm rkmcgzmr prukhms slhrk cls fl`trlcks dk ktgquktms.

 

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Lrdk`mr cms ikrfm`féms plr `úikrl dk skrgk, pmrm rkmcgzmr prukhms slhrk cm plsghgcgdmd dk quk sk bmym ligtgdl l dupcgfmdl u` mrtéfucl.

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Qgsgtmr Qgsgtmr cls cls mcimfk` mcimfk`ks ks y dkpk`dk dkpk`dk`fg `fgms ms dk aíhrgfm aíhrgfm,, dkpösgt dkpösgtls ls dk flihus flihustgh tghcks, cks, ktf. ktf.  pmrm fl`lfkr cm sgtumfgö` y cm huk`m dgsplsgfgö` quk tgk`k` pmrm cm ffl`skrvmfgö`, l`skrvmfgö`, fl`trlc y im`kjl dk cms ikrfm`féms.

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prks prksk` k`fg fgmr mr kc rkfu rkfuk` k`tl tl,, pksm pksmjk jk l ikdg ikdgfg fgö` ö` dk cl clss kc kcki kik` k`tl tlss k` kx kxgs gstk tk`f `fgm gm,, tlim`dl fl`stm`fgm dk su kakftgvgdmd y kxmftgtud.

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m`ltmr m`ltmr cls cls `úikrl `úikrlss l rkakrk` rkakrk`fgms fgms dk cls cls úctgil úctgilss dlfuik dlfuik`tl `tlss justgagf justgagfm`t m`tks ks dk cm rkfkpf rkf kpfgö` gö` l k`trko k`trkomm dk prldu prlduftl ftls, s, kigtgd kigtgdls ls fl` m`tkrglr m`tkrglrgdm gdmd d m cm akfbm akfbm dkc g`vk`tmrgl, fl` lhjktl dk pldkr agjmr fl` kxmftgtud cm skpmrmfgö` `kfksmrgm dk cms dls sgtumfgl`ks

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vk vkrga rgagf gfmr mr k g` g`fcu fcugr gr k` kc g`vk` g`vk`tm tmrgl rgl,, cm kxgstk kxgstk`f `fgm gm dk ikrfm ikrfm`f `fém émss kx kxgs gstk tk`t `tks ks k` mcimfk`ks dk dkpösgtl

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Flip Fliprl rlhm hmrr quk quk bm bmhg bmhgdl dl u`m u`m vkrd vkrdmd mdkr krmm sk skpm pmrm rmfg fgö` ö` dk au au`f `fgl gl`k `kss k` k`tr trkk cm cmss  pkrsl`ms k`fmromdms plr cm kiprksm pmrm rkmcgzmr cms lpkrmfgl`ks dk g`vk`tmrgl.