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This research is aimed at the company Toner Depot, SRL, which is dedicated to
providing solutions in the field of printing, which allow its customers to perform
quality work and that in this way companies can increase their potential, however,
there have been problems in the Internal Audits in the sales processes. Among the
problems encountered, we can highlight the following: problems in the delivery of
orders, lack of communication between warehouse personnel and that at the
moment when sellers take orders affects in which customer expectations can be
met, deficiency in the use of the equipment in the maintenance area, but its main
problem is the lack of an Internal Control System in the sales area, which can
cause management to not have a clear vision of any situation that may arise within
this area, thus affecting decision making.
This research was carried out through a survey conducted on one of its employees,
through which we were able to identify certain existing weaknesses as the
company doesn’t have an Internal Control System.