O controle interno como ferramenta de gestão e controle dos estoques: estudo de caso realizado na cidade de Palmeira dos Índios – AL

Abstract

This work addresses the importance of internal control as a tool for managing and controlling inventories: a case study of a retail company located in the city of Palmeira dos Índios – AL. We believe that this issue is extremely important for companies in general, as correctly organized internal control is crucial to maintaining impeccable results within the company. objective: to highlight the importance of internal control in management and control practices in a company called “Alfa” located in the interior of Alagoas, its name will be kept confidential at the request of the company's management. Methodology: It is the result of bibliographical and documentary research, and the data collected was through data analysis, such as articles, theses, monographs, dissertations and books with subjects pertinent to the topic in question, and finally collected information from the company determined for the study using a questionnaire. Results: the results enabled a very important study on the importance of internal control being effective within a company. Conclusions: Therefore, internal control consists of an administration tool that must be developed within all operational activities.